The 2011 Executive Budget Document
Department of Military Affairs
[
http://www.dma.virginia.gov/
]
Mission Statement
The mission of the Virginia Department of Military Affairs is to provide ready, trained, and equipped Army and Air National Guard and Virginia Defense forces to support and defend the Constitution of the United States and the Constitution of the Commonwealth of Virginia and to execute the orders of the President of the United States and the Governor of Virginia in accordance with applicable laws and regulations.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 10,237,178 | $ 28,228,721 | $ 18,743,741 |
2008 Appropriation | $ 10,857,271 | $ 29,772,721 | $ 19,005,656 |
2009 Appropriation | $ 10,247,241 | $ 31,501,024 | $ 20,485,318 |
2010 Appropriation | $ 9,244,183 | $ 30,815,559 | $ 20,497,316 |
2011 Base Budget | $ 8,896,100 | $ 39,272,976 | $ 14,648,980 |
2011 Addenda | $ (81,609) | $ 0 | $ 0 |
2011 Total | $ 8,814,491 | $ 39,272,976 | $ 14,648,980 |
2012 Base Budget | $ 8,160,887 | $ 39,272,976 | $ 13,992,302 |
2012 Addenda | $ (110,847) | $ 2,617,735 | $ 0 |
2012 Total | $ 8,050,040 | $ 41,890,711 | $ 13,992,302 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 46.47 | 315.03 | 361.50 |
2008 Appropriation | 50.47 | 315.03 | 365.50 |
2009 Appropriation | 45.47 | 306.03 | 351.50 |
2010 Appropriation | 45.47 | 306.03 | 351.50 |
2011 Base Budget | 45.47 | 313.03 | 358.50 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 45.47 | 313.03 | 358.50 |
2012 Base Budget | 45.47 | 313.03 | 358.50 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 45.47 | 313.03 | 358.50 |
Recommended Operating Budget Addenda
-
Carry out facility repairs at Camp PendletonProvides funding to repair state-owned cottages and trailers.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 200,000
-
Move from Washington BuildingRelocates Joint Force staff from the Washington building to an agency-operated facility.
FY 2011 FY 2012 General Fund $ 0 $ (110,847)
-
Perform armory energy upgradesProvides nongeneral funds to perform energy upgrades at state armories.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 2,400,000
-
Purchase high-frequency radio emergency services command and control equipment for the Virginia Defense ForceProvides nongeneral fund support to purchase high-frequency network enabled radios for the Virginia Defense Force.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 17,735
-
Revert anticipated balance in ChalleNGe programReverts anticipated general fund balance in Commonwealth ChalleNGe program.
FY 2011 FY 2012 General Fund $ (81,609) $ 0