The 2011 Executive Budget Document
Department of Forensic Science
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http://www.dfs.virginia.gov/
]
Mission Statement
The Department of Forensic Science’s mission is to protect the public’s safety, support law enforcement and the judiciary, and advance the growth and understanding of forensic science.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 32,369,979 | $ 0 | $ 20,242,970 |
2008 Appropriation | $ 34,080,633 | $ 0 | $ 22,489,764 |
2009 Appropriation | $ 34,826,544 | $ 1,505,984 | $ 24,822,276 |
2010 Appropriation | $ 34,048,779 | $ 3,026,279 | $ 24,890,527 |
2011 Base Budget | $ 34,656,950 | $ 1,505,984 | $ 24,998,753 |
2011 Addenda | $ (346,826) | $ 0 | $ 0 |
2011 Total | $ 34,310,124 | $ 1,505,984 | $ 24,998,753 |
2012 Base Budget | $ 34,682,602 | $ 1,505,984 | $ 25,707,636 |
2012 Addenda | $ (430,000) | $ 0 | $ 0 |
2012 Total | $ 34,252,602 | $ 1,505,984 | $ 25,707,636 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 310.00 | 0.00 | 310.00 |
2008 Appropriation | 317.00 | 0.00 | 317.00 |
2009 Appropriation | 315.00 | 0.00 | 315.00 |
2010 Appropriation | 316.00 | 0.00 | 316.00 |
2011 Base Budget | 314.00 | 0.00 | 314.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 314.00 | 0.00 | 314.00 |
2012 Base Budget | 314.00 | 0.00 | 314.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 314.00 | 0.00 | 314.00 |
Recommended Operating Budget Addenda
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Finance replacement equipmentCaptures savings available through the financing of specific scientific instruments. This funding had been earmarked for an equipment replacement plan.
FY 2011 FY 2012 General Fund $ (346,826) $ (404,000)
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Reduce custodial servicesReduces the amount of janitorial services used at the four agency laboratories, including the co-located Offices of the Chief Medical Examiner and the Norfolk Public Health Department.
FY 2011 FY 2012 General Fund $ 0 $ (26,000)