The 2011 Executive Budget Document
Department of Fire Programs
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http://www.vafire.com/
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Mission Statement
It is the mission of the Virginia Department of Fire Programs to enhance public safety in the Commonwealth by providing supplemental funding, training, fire prevention and life safety education, along with statewide fire code enforcement.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 0 | $ 27,399,832 | $ 1,926,058 |
2008 Appropriation | $ 0 | $ 27,417,369 | $ 1,926,058 |
2009 Appropriation | $ 2,486,159 | $ 29,699,413 | $ 4,940,847 |
2010 Appropriation | $ 2,190,289 | $ 31,199,413 | $ 4,940,847 |
2011 Base Budget | $ 2,164,180 | $ 31,318,258 | $ 6,049,460 |
2011 Addenda | $ (22,341) | $ 19,841 | $ 0 |
2011 Total | $ 2,141,839 | $ 31,338,099 | $ 6,049,460 |
2012 Base Budget | $ 2,234,065 | $ 31,318,258 | $ 6,119,345 |
2012 Addenda | $ 0 | $ 0 | $ 0 |
2012 Total | $ 2,234,065 | $ 31,318,258 | $ 6,119,345 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 37.00 | 37.00 |
2008 Appropriation | 0.00 | 37.00 | 37.00 |
2009 Appropriation | 31.00 | 43.00 | 74.00 |
2010 Appropriation | 29.00 | 43.00 | 72.00 |
2011 Base Budget | 29.00 | 43.00 | 72.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 29.00 | 43.00 | 72.00 |
2012 Base Budget | 29.00 | 43.00 | 72.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 29.00 | 43.00 | 72.00 |
Recommended Operating Budget Addenda
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Capture balanceCaptures an unobligated 2010 general fund balance.
FY 2011 FY 2012 General Fund $ (2,500) $ 0
-
Supplant general fund supportSupplants general fund support with nongeneral fund appropriation.
FY 2011 FY 2012 General Fund $ (19,841) $ 0 Nongeneral Fund $ 19,841 $ 0