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 3, 2014 Acts of Assembly $10,448,920 $50,207,444 $60,656,364
2014-2016 2015 Base Budget $10,292,489 $43,059,195 $53,351,684
2014-2016 2015 Governor's Amendments $201,702 $7,393,561 $7,595,263
2014-2016 2015 General Assembly Adjustments ($45,271) ($245,312) ($290,583)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $10,691,114 $50,321,834 $61,012,948
2014-2016 2016 Base Budget $10,292,489 $43,059,195 $53,351,684
2014-2016 2016 Governor's Amendments $430,396 $7,507,951 $7,938,347
2014-2016 2016 General Assembly Adjustments ($31,771) ($245,312) ($277,083)
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 3, 2014 Acts of Assembly 51.47 307.03 358.50
2014-2016 2015 Base Budget 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 3, 2014 Acts of Assembly 51.47 307.03 358.50
2014-2016 2016 Base Budget 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)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $146,674 $146,674
•
Increase federal fund appropriation to maintain armories and facilities Decision Package
  Increases nongeneral fund appropriation to cover increases in maintenance cost of state armories and facilities.
 
  FY FY
Nongeneral Fund $5,000,000 $5,000,000
•
Increase nongeneral fund appropriation for billeting operations Decision Package
  Provides nongeneral fund appropriation authority to receive and track payments for the agency billeting program.
 
  FY FY
Nongeneral Fund $1,500,000 $1,500,000
•
Increase federal fund appropriation for telecommunications Decision Package
  Increase nongeneral fund appropriation to cover the cost increases in telecommunication services.
 
  FY FY
Nongeneral Fund $500,000 $500,000
•
Increase funding for increased enrollment in the Commonwealth Challenge program Decision Package
  Provides additional general fund support to allow more youth to participate in the Commonwealth ChalleNGe program.
 
  FY FY
General Fund $31,771 $31,771
Nongeneral Fund $245,312 $245,312
•
Increase funding for STARS equipment purchase Decision Package
  Provides funding to purchase radio communication equipment using the Master Equipment Leasing Program (MELP).
 
  FY FY
General Fund $0 $240,000
Nongeneral Fund $0 $100,000
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $5,669 $6,096
Nongeneral Fund $93,473 $100,516
•
Increase nongeneral fund appropriation for Virginia Defense Force operations Decision Package
  Provides appropriation authority for the Virginia Defense Force to receive funding from localities.
 
  FY FY
Nongeneral Fund $30,000 $30,000
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $4,878 $6,635
Nongeneral Fund $20,410 $27,757
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY FY
General Fund ($14,070) ($14,070)
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state’s Automobile Insurance Liability program.
 
  FY FY
General Fund $13,733 $13,733
Nongeneral Fund $106 $106
•
Increase funding for Virginia Defense Force uniform modernization Decision Package
  Provides general fund appropriation to modernize the uniforms of the Virginia Defense Force.
 
  FY FY
General Fund $13,500 $0
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $1,018 $1,018
Nongeneral Fund $4,260 $4,260
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund ($1,471) ($1,461)
•
Reduce funding for Commwealth Challenge Program General Assembly Adjustment
  This amendment removes $31,771 each year from the general fund and $245,312 each year from federal funds for the addition of a fifth platoon at the Commonwealth Challenge program at the State Military Reservation at Camp Pendleton in Virginia Beach
 
  FY FY
General Fund ($31,771) ($31,771)
Nongeneral Fund ($245,312) ($245,312)
•
Reduce funding for Virginia Defense Force General Assembly Adjustment
  This amendment removes $13,500 the first year from the general fund for replacement and modernization of uniforms for the Virginia Defense Force
 
  FY FY
General Fund ($13,500) $0
Capital Project Requests (in order of largest to smallest)
•
Construct Virginia National Guard Joint Force Headquarters
  Provides nongeneral fund appropriation to construct a new Virginia National Guard Joint Force headquarters.
 
  FY FY
Nongeneral Fund $2,477,000 $30,996,000
•
Renovate Waller Depot Complex
  Provides funding to make repairs and improvements to the Waller Depot Complex.
 
  FY FY
Nongeneral Fund $1,885,500 $0
Tax Supported Debt $898,500 $0
•
Renovate Richmond Combined Support Maintenance Shop
  Provides nongeneral fund appropriation to renovate and repair the Richmond combined support maintenance shop.
 
  FY FY
Nongeneral Fund $937,000 $0
•
Renovate Rocky Mount Field Maintenance Shop
  Provides nongeneral fund appropriation to make repairs and improvements to the Rocky Mount field maintenance shop.
 
  FY FY
Nongeneral Fund $407,000 $0
•
Remove general fund support for Waller Depot project
  None
 
  FY FY
Nongeneral Fund ($1,885,500) $0
Tax Supported Debt ($898,500) $0


p3_bullets - Official Enacted Budget - 06-05-2025 19:53:20