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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$8,011,352
$30,287,605
$38,298,957
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$7,124,145
$35,615,085
$42,739,230
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$7,280,118
$35,820,085
$43,100,203
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$8,515,991
$41,400,085
$49,916,076
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$9,676,067
$44,448,821
$54,124,888
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$10,192,355
$46,476,857
$56,669,212
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
$11,073,397
$47,143,168
$58,216,565
2014-2016
2015
Previous Legislative Appropriation
$11,073,397
$47,143,168
$58,216,565
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
$14,088,521
$47,106,978
$61,195,499
2014-2016
2016
Previous Legislative Appropriation
$11,009,897
$46,964,978
$57,974,875
2014-2016
2016
Governor's Amendments
$2,471,291
$142,000
$2,613,291
2014-2016
2016
General Assembly Adjustments
$607,333
$0
$607,333
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
100.00
509.00
609.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
99.00
509.00
608.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
103.00
509.00
612.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
106.00
511.00
617.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
112.00
561.00
673.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
112.00
561.00
673.00
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
113.00
563.00
676.00
2014-2016
2015
Previous Legislative Appropriation
113.00
563.00
676.00
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
124.00
563.00
687.00
2014-2016
2016
Previous Legislative Appropriation
113.00
563.00
676.00
2014-2016
2016
Governor's Amendments
9.00
0.00
9.00
2014-2016
2016
General Assembly Adjustments
2.00
0.00
2.00
Operating Budget Addenda (in order of greatest impact)
Provides funding to allow the Department of Veterans Services (DVS) benefit field offices to serve veterans who seek assistance with obtaining U.S. Department of Veterans Affairs (USDVA) benefits for healthcare and other services. Includes funding to fill five vacant positions in order to close critical service gaps by hiring three claims agents (McGuire and Salem VA Medical Centers, Norfolk) and two administrators (Fairfax and Roanoke). Includes funding for career development programs for claims agents and administrators; increased operating costs; IT services upgrade at DVS field offices; and the conversion of 13 administrative positions at field offices to claims agent positions to improve access to services for veterans and their families. Also includes funding to hire two additional claims agents (Christiansburg and Fredericksburg) and four administrative positions (Hampton VA Medical Center, Henrico, Christiansburg, and Fredericksburg); and to open and operate two new field offices (Christiansburg and Fredericksburg). Also authorized are two positions (a claims agent and an administrator) for a potential partnership/funding through local government(s).
Provides funding to allow the Department of Veterans Services (DVS) to continue to support the hiring of veterans by Virginia Values Veterans (V3) Program companies. Funding is also included for the Virginia Transition Assistance Program (VTAP), which supports the transition of veterans from military service to civilian education, training, or employment in the Virginia workforce. Also includes nongeneral fund appropriation to support donations received toward V3 and VTAP activities.
Provides support for three local Housing Resource Specialists (HRS) positions for the Virginia Wounded Warrior Program (VWWP) regions in Northern Virginia, Southwest Virginia, and Greater Hampton Roads. These positions provide assistance to veterans with overall affordable and accessible housing needs to include those coping with mental and/or physical disabilities and elderly veterans.
Provides general fund support and one position to conduct eligibility and certification for the Virginia Military Survivors and Dependents Education Program (VMSDEP). Also provided is nongeneral fund support for the Veterans Education, Training, and Employment (VETE) section to continue the post-secondary education and training program for veterans and family members under the federal G.I. Bill program and the state VMSDEP program.
Creates a new service area and establishes appropriations for the Virginia Values Veterans (V3) and the Virginia Transition Assistance Program (VTAP). Also included is the conversion of federal appropriation to Foundation Fund appropriation.
Authorizes a Treasury loan for the construction of additional cremated burial sites and associated landscaping and infrastructure at the Suffolk veterans' cemetery, upon the confirmation of the availability of federal grant funding for the project.
This amendment provides funding to establish a new grant program to provide incentives for Virginia businesses to hire military veterans. The program would provide grants of up to $1,000 per qualifying Virginia business for each veteran it hires, up to a maximum annual grant of $10,000 per business per fiscal year.
This amendment provides $107,333 from the general fund and two positions the second year to support the operation and maintenance of the Virginia War Memorial. The $107,333 represents partial year funding for the two positions, based on the expected opening date for the new addition to the Virginia War Memorial.
This is a technical amendment which eliminates language in paragraphs A. and B., which is then moved to Item 459 through a companion amendment. This amendment also eliminates outdated language in paragraphs C. through G.