Secretary of Veterans and Defense Affairs [454]
Secretarial Area: Veterans and Defense Affairs
formerly under: Veterans Affairs and Homeland Security
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 $1,053,299 $65,000 $1,118,299
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $1,053,299 $65,000 $1,118,299
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $473,958 $567,418 $1,041,376
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $473,958 $767,418 $1,241,376
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $479,656 $888,395 $1,368,051
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $948,902 $2,174,899 $3,123,801
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $699,823 $4,026,795 $4,726,618
2014-2016 2015 Previous Legislative Appropriation $699,823 $4,026,795 $4,726,618
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 $691,320 $2,699,932 $3,391,252
2014-2016 2016 Previous Legislative Appropriation $691,320 $888,395 $1,579,715
2014-2016 2016 Governor's Amendments $0 ($538,463) ($538,463)
2014-2016 2016 General Assembly Adjustments $0 $2,350,000 $2,350,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 9.00 0.00 9.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 9.00 0.00 9.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 6.00 3.00 9.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 6.00 3.00 9.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 6.00 3.00 9.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 6.00 3.00 9.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 6.00 3.00 9.00
2014-2016 2015 Previous Legislative Appropriation 6.00 3.00 9.00
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 6.00 3.00 9.00
2014-2016 2016 Previous Legislative Appropriation 6.00 3.00 9.00
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)
Transfer funding associated with the transfer of homeland security responsibilities Decision Package
  Transfers nongeneral fund appropriation to support the homeland security responsibilities that were transferred as authorized in Chapter 115 of the 2014 Session of the General Assembly from the Secretary of the Veterans and Defense Affairs to the Secretary of Public Safety and Homeland Security.
 
  FY FY
Nongeneral Fund $0 ($538,463)
Continue purchasing land to limit encroachment at the auxiliary landing field and at an Air Force base General Assembly Adjustment
  This amendment reflects the nongeneral fund proceeds from the resale of property purchased with state funds provided for BRAC encroachment at the Navy Master Jet Base and the auxiliary landing field and reuses the state share of the proceeds to continue purchasing land to limit encroachment at the auxiliary landing field and at an Air Force base.
 
  FY FY
Nongeneral Fund $0 $2,350,000
Authorize the Secretary of Veterans and Defense Affairs to submit to the MEI Project Approval Commission project requests General Assembly Adjustment
  This amendment allows the Secretary of Veterans and Defense Affairs to submit to the MEI Project Approval Commission project requests related to federal or state military installations.


p3_bullets - Official Enacted Budget - 01-25-2026 03:16:02