Department of Military Affairs [123]
Secretarial Area: Veterans and Defense Affairs
formerly under: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $10,247,241 $31,501,024 $41,748,265
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $9,244,183 $30,815,559 $40,059,742
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $8,814,491 $39,272,976 $48,087,467
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $8,050,040 $41,890,711 $49,940,751
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $9,453,088 $42,548,396 $52,001,484
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $10,292,489 $43,059,195 $53,351,684
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $10,448,920 $50,207,444 $60,656,364
2014-2016 2015 Previous Legislative Appropriation $10,448,920 $50,207,444 $60,656,364
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $10,691,114 $50,321,834 $61,012,948
2014-2016 2016 Previous Legislative Appropriation $10,691,114 $50,321,834 $61,012,948
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 45.47 306.03 351.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 45.47 306.03 351.50
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 45.47 313.03 358.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 45.47 313.03 358.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 51.47 307.03 358.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 51.47 307.03 358.50
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 51.47 307.03 358.50
2014-2016 2015 Previous Legislative Appropriation 51.47 307.03 358.50
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 51.47 307.03 358.50
2014-2016 2016 Previous Legislative Appropriation 51.47 307.03 358.50
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Correct misidentification of fund type Decision Package
  Corrects the fund type of the approved appropriation for the Department of Military Affairs' Morale, Welfare, and Recreation program that was inadvertently identified as federal funds instead of special funds.
Capital Project Requests (in order of largest to smallest)
Construct Bowling Green field maintenance shop
  Provides federal appropriation to support the construction of a specially designed National Guard vehicle maintenance shop. This maintenance facility is to be constructed on federal land and all costs associated with the design and construction of the facility is supported with federal funding.
 
  FY FY
Nongeneral Fund $0 $8,527,400
Exchange Land with the City of Christiansburg
  Authorizes an exchange of land between the Department of Military Affairs and the Town of Christiansburg. While the Christiansburg Readiness Center site includes adequate acreage to accommodate a new parking area, some of the acreage is being used as a playground and recreational area by the Town of Christiansburg. The Town of Christiansburg has expressed willingness to give up a parcel of town property adjacent to the Readiness Center in exchange for the recreational area.
 
  FY FY
Nongeneral Fund $0 $25,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:57:19