The 2011 Executive Budget Document
Department of Forestry
[
http://www.dof.virginia.gov/
]
Mission Statement
The mission of the Department of Forestry is to protect and develop healthy, sustainable forest resources for Virginians.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 18,301,714 | $ 10,234,820 | $ 16,191,308 |
2008 Appropriation | $ 18,274,268 | $ 10,234,820 | $ 16,228,164 |
2009 Appropriation | $ 16,704,493 | $ 10,270,122 | $ 18,356,495 |
2010 Appropriation | $ 14,687,840 | $ 12,611,492 | $ 18,638,165 |
2011 Base Budget | $ 13,828,880 | $ 12,061,492 | $ 16,305,536 |
2011 Addenda | $ (139,954) | $ 0 | $ (139,954) |
2011 Total | $ 13,688,926 | $ 12,061,492 | $ 16,165,582 |
2012 Base Budget | $ 13,995,399 | $ 12,061,492 | $ 16,338,893 |
2012 Addenda | $ 6,811 | $ 0 | $ (279,908) |
2012 Total | $ 14,002,210 | $ 12,061,492 | $ 16,058,985 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 218.77 | 104.61 | 323.38 |
2008 Appropriation | 218.77 | 104.61 | 323.38 |
2009 Appropriation | 206.77 | 112.61 | 319.38 |
2010 Appropriation | 179.39 | 112.61 | 292.00 |
2011 Base Budget | 179.39 | 112.61 | 292.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 179.39 | 112.61 | 292.00 |
2012 Base Budget | 179.39 | 112.61 | 292.00 |
2012 Addenda | (4.00) | 0.00 | (4.00) |
2012 Total | 175.39 | 112.61 | 288.00 |
Recommended Operating Budget Addenda
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Purchase vehiclesProvides additional funding for the agency to purchase equipment through the state's Master Equipment Lease Purchase (MELP) program to replace aging and less reliable vehicles used by foresters and technicians. Foresters and technicians are responsible for responding to forest fires and other emergencies.
FY 2011 FY 2012 General Fund $ 0 $ 286,719
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Reduce personnel costsCaptures turnover and vacancy savings for four positions for the remainder of the current fiscal year and all of FY 2012. Eliminates four vacant positions in the second year.
FY 2011 FY 2012 General Fund $ (139,954) $ (279,908) Authorized Positions $ 0 $ (4)