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 3, 2014 Acts of Assembly $699,823 $4,026,795 $4,726,618
2014-2016 2015 Base Budget $699,844 $2,174,899 $2,874,743
2014-2016 2015 Governor's Amendments ($21) $1,851,896 $1,851,875
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $691,320 $888,395 $1,579,715
2014-2016 2016 Base Budget $699,844 $2,174,899 $2,874,743
2014-2016 2016 Governor's Amendments ($8,524) ($1,286,504) ($1,295,028)
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 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 3, 2014 Acts of Assembly 6.00 3.00 9.00
2014-2016 2015 Base Budget 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 3, 2014 Acts of Assembly 6.00 3.00 9.00
2014-2016 2016 Base Budget 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)
•
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 costs of items such as salary increases, changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
 
  FY FY
General Fund $17,494 $17,494
•
Adjust funding to address encroachment of the Master Jet base Decision Package
  Provides the nongeneral fund appropriation ($3,138,400) of the $7.5 million state contribution to address encroachment of military bases in 2015. The nongeneral fund appropriation is supported with the state's share of the revenue from the sale of property that was purchased using funding previously provided to address encroachment. The general fund portion of the funding ($4,361,600) is provided in the Federal Action Contingency Account (FACT) Fund.
 
  FY FY
Nongeneral Fund $1,851,896 ($1,286,504)
•
Remove surplus general fund grant match funding Decision Package
  Removes surplus general fund support provided to match federal grant funding.
 
  FY FY
General Fund ($20,000) ($30,000)
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY FY
General Fund $2,253 $3,676
•
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 $192 $262
•
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 $69 $69
•
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 ($52) ($52)
•
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 $17 $21
•
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 $6 $6


p3_bullets - Official Enacted Budget - 06-05-2025 19:53:15