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.
more...
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly $10,448,920 $50,207,444 $60,656,364
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $10,691,114 $50,321,834 $61,012,948
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $10,964,982 $57,092,895 $68,057,877
2016-2018 2017 Previous Legislative Appropriation $10,964,982 $57,092,895 $68,057,877
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $10,644,058 $57,101,225 $67,745,283
2016-2018 2018 Previous Legislative Appropriation $10,815,943 $57,101,225 $67,917,168
2016-2018 2018 Governor's Amendments ($171,885) $0 ($171,885)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 51.47 307.03 358.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 51.47 307.03 358.50
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 51.47 307.03 358.50
2016-2018 2017 Previous Legislative Appropriation 51.47 307.03 358.50
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 51.47 307.03 358.50
2016-2018 2018 Previous Legislative Appropriation 51.47 307.03 358.50
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust funding for operations and maintenance Decision Package
  Reduces funding for operations and maintenance.
 
  FY FY
General Fund $0 ($171,885)
Capital Project Requests (in order of largest to smallest)
•
Acquire Land for Readiness Centers
  Provides bond authorization and appropriation for acquisition of land for Readiness Centers.
 
  FY FY
Tax Supported Debt $0 $3,000,000
•
Renovate Roanoke Field Maintenance Shop
  Authorizes a capital project to renovate a building at the Botetourt complex to serve as a field maintenance shop for the Roanoke region.
 
  FY FY
Nongeneral Fund $1,000,000 $0
Tax Supported Debt $323,000 $0
•
DMA - Fire Safety Systems, Phase I
  This amendment provides financing through the Virginia Public Building Authority for the first phase of replacing and installing fire safety systems in readiness centers across the state.
 
  FY FY
Nongeneral Fund $0 $5,000,000
•
DMA - Capital Outlay Process Improvements
  This amendment directs the Departments of Military Affairs, General Services, and Planning and Budget to identify steps to improve the ability to leverage federal funds for capital projects.
•
DMA - Surplus Property
  This amendment directs the Departments of Military Affairs and General Services to develop a plan for the use, sale or disposal of property that is surplus to the Department of Military Affairs' current or proposed needs.


p3_bullets - Official Enacted Budget - 06-07-2025 14:01:37