Department of General Services [194]
Secretarial Area: Administration
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 $23,235,848 $39,322,461 $62,558,309
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $19,411,994 $40,202,461 $59,614,455
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $18,565,175 $40,582,461 $59,147,636
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $18,592,649 $40,669,987 $59,262,636
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $19,785,077 $39,881,243 $59,666,320
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $19,774,860 $40,371,243 $60,146,103
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $21,455,642 $208,540,966 $229,996,608
2014-2016 2015 Previous Legislative Appropriation $21,455,642 $205,625,152 $227,080,794
2014-2016 2015 Governor's Amendments $0 $2,915,814 $2,915,814
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $21,199,643 $212,049,782 $233,249,425
2014-2016 2016 Previous Legislative Appropriation $21,497,820 $207,083,006 $228,580,826
2014-2016 2016 Governor's Amendments ($298,177) $4,966,776 $4,668,599
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 254.00 408.50 662.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 247.00 409.50 656.50
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 242.00 414.50 656.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 242.00 414.50 656.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 252.00 401.50 653.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 251.00 407.50 658.50
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 252.00 408.50 660.50
2014-2016 2015 Previous Legislative Appropriation 252.00 408.50 660.50
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 253.00 408.50 661.50
2014-2016 2016 Previous Legislative Appropriation 252.00 408.50 660.50
2014-2016 2016 Governor's Amendments 1.00 0.00 1.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for eVA system and strategic sourcing initiative Decision Package
  Provides additional nongeneral fund appropriation for the eVA Procurement Program Fund. Appropriation will accommodate increased expenditures for base eVA procurement system contract costs, Cardinal integration and other system enhancements, and a portion of the Virginia Strategic Sourcing Initiative.
 
  FY FY
Nongeneral Fund $3,086,414 $3,672,176
•
Provide additional parking facilities appropriation Decision Package
  Increases appropriation for the Parking Fund to reflect historic expenditures. Expenditures were greater than appropriation in prior years due to debt service payments and other operating costs.
 
  FY FY
Nongeneral Fund $0 $1,000,000
•
Adjust appropriation for the Bureau of Capital Outlay Management Decision Package
  Decreases nongeneral fund appropriation for the Bureau of Capital Outlay Management to reflect estimated expenditures. Reductions are primarily driven by decreased contracted inspection services due to changes in a major project's schedule.
 
  FY FY
Nongeneral Fund ($170,600) ($575,400)
•
Adjust Division of Consolidated Laboratory Services internal service fund appropriation Decision Package
  Provides additional appropriation to reflect the Division of Consolidated Laboratory Services' projected internal service fund expenses. Expenses in excess of existing appropriation are associated with the provision of drug testing services to the Department of Corrections and will be supported by revenue generated by providing these services.
 
  FY FY
Nongeneral Fund $0 $600,000
•
Move Chapter 2 savings from Central Appropriations to agency budgets Decision Package
  Moves FY 2016 savings included in Item 471 of Chapter 2, 2014 Acts of Assembly, Special Session I, from Central Appropriations to applicable agency budgets. These amounts are not a part of the additional savings assumed in Chapter 3, 2014 Acts of Assembly, Special Session I (HB 5010).
 
  FY FY
General Fund $0 ($298,177)
•
Adjust Federal Safe Drinking Water Act Testing Fund appropriation Decision Package
  Provides additional appropriation for the Federal Safe Drinking Water Act Testing Fund within the Division of Consolidated Laboratory Services, which supports the analysis of drinking water samples as mandated by the federal Safe Drinking Water Act. Additional appropriation reflects the increased cost of lab supplies necessary for analysis.
 
  FY FY
Nongeneral Fund $0 $136,000
•
Provide new internal service fund analyst position Decision Package
  Provides additional nongeneral fund appropriation to support the creation of a new internal service fund analyst position. This position will support internal service fund financial operations and rate reviews. The position will be funded with nongeneral fund revenue from the agency's internal service funds.
 
  FY FY
Nongeneral Fund $0 $109,000
Positions 0.00 1.00
•
Analyze the state's option to take ownership of property at the Center for Innovative Technology Complex Decision Package
  Provides appropriation for the Division of Real Estate Services to conduct a feasibility study of the Commonwealth’s option to take ownership of the Mid-Rise Building at the Center for Innovative Technology Complex. The findings and recommendations shall be reported to the Chairmen of the House Appropriations and Senate Finance Committees, the Governor's Chief of Staff, and Secretaries of Finance and Administration no later than October 15, 2015.
 
  FY FY
Nongeneral Fund $0 $25,000
•
eVA-Cardinal Integration: Technical Correction General Assembly Adjustment
  This amendment reflects the consensus of the Department of General Services and the Department of accounts regarding the updated integration status of the eVA procurement system and the Cardinal financial management system.
•
Impact of Salary Actions on BCOM Overhead General Assembly Adjustment
  This amendment reflects the DGS estimate of the impact of proposed salary and VRS rate actions on BCOM’s personnel costs. BCOM's personnel costs would increase by $80,392 overhead surcharge would increase from $139 per hour to $142 per hour.
•
Transfer ownership of Mid-Rise Building to the State General Assembly Adjustment
  This amendment removes study language and authorizes the resumption of ownership of the Mid-Rise Building property by the Commonwealth which will be managed by the Department of General Services.


p3_bullets - Official Enacted Budget - 01-25-2026 03:16:04