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
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 780, 2016 Appropriation Act $10,964,982 $57,092,895 $68,057,877
2016-2018 2017 Base Budget $10,691,114 $50,321,834 $61,012,948
2016-2018 2017 Governor's Amendments $273,868 $6,771,061 $7,044,929
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $10,815,943 $57,101,225 $67,917,168
2016-2018 2018 Base Budget $10,691,114 $50,321,834 $61,012,948
2016-2018 2018 Governor's Amendments $124,829 $6,779,391 $6,904,220
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 780, 2016 Appropriation Act 51.47 307.03 358.50
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 51.47 307.03 358.50
2016-2018 2018 Base Budget 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 appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund ($33,524) ($33,524)
Nongeneral Fund ($463,766) ($463,766)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $64,875 $64,875
Nongeneral Fund $350,554 $350,554
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $41,399 $41,399
Nongeneral Fund $235,591 $235,591
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $32,941 $32,941
Nongeneral Fund $184,950 $184,950
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $20,694 $20,694
Nongeneral Fund $166,482 $166,482
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $26,675 $26,675
Nongeneral Fund $151,807 $151,807
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($96,694) ($96,694)
•
Adjust appropriation for a salary increase for security officer roles Base Budget Adjustment
  Adjusts appropriation for a $1,000 salary increase for employees in Security Officer I and III roles.
 
  FY FY
General Fund $6,196 $6,196
Nongeneral Fund $35,260 $35,260
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $3,359 $3,359
Nongeneral Fund $18,121 $18,121
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $2,544 $2,544
Nongeneral Fund $13,745 $13,745
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $108 $108
Nongeneral Fund $1,499 $1,499
•
Adjust nongeneral fund appropriation Decision Package
  Increases nongeneral fund appropriation for federal cooperative agreements.
 
  FY FY
Nongeneral Fund $6,500,000 $6,500,000
•
Adjust nongeneral fund appropriation Decision Package
  Reduces nongeneral fund appropriation for morale welfare (recreation programs for soldiers) and billeting (housing and lodging of soldiers) at Fort Pickett and Camp Pendleton to reflect a decrease in revenue.
 
  FY FY
Nongeneral Fund ($530,382) ($530,382)
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of 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 $772 $1,377
Nongeneral Fund $75,532 $82,182
•
Provide new server for the ChalleNGe program Decision Package
  Provides funding to replace a server for the National Guard ChalleNGe program at Camp Pendleton. A new mega-server will reduce costs of maintenance and repair of the current system, increase personal security, and be more efficient and effective.
 
  FY FY
General Fund $150,000 $0
•
Adjust appropriation to support Line of Duty Act premiums Decision Package
  Adjusts the agency's appropriation based on the premium rates set by the Virginia Retirement System and most recent roster of eligible state employees.
 
  FY FY
General Fund $50,076 $50,076
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $4,447 $4,803
Nongeneral Fund $24,403 $26,083
•
Provide appropriation for Military Relief Fund Decision Package
  Increases nongeneral fund appropriation to support payments made to military families under the Virginia Military Relief Fund.
 
  FY FY
Nongeneral Fund $25,000 $25,000
•
Adjust appropriation Decision Package
  Reduces nongeneral fund appropriation which is not needed in this program.
 
  FY FY
Nongeneral Fund ($17,735) ($17,735)
•
Authorize line of credit Decision Package
  Provides language authorizing a line of credit to support the agency's reimbursable federal cooperative agreements.
•
Clarify Morale, Welfare, and Recreation language Decision Package
  Clarifies budget language that the agency may operate a morale, welfare, and recreation program for authorized Department of Military Affairs staff, their families, and others.
•
Realign appropriation between service areas Decision Package
  Realigns appropriation between service areas.
•
DMA Priority List of Needs General Assembly Adjustment
  This amendment directs the Department of Military Affairs to provide a report on its operational and capital needs.
Capital Project Requests (in order of largest to smallest)
•
Exchange parcels of land with City of Staunton
  Includes budget language that authorizes the Department to transfer a parcel of land with the city of Staunton. Funding included is to cover the exchange transaction costs.
 
  FY FY
Nongeneral Fund $25,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 07:51:42