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
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 1, 2018 Acts of Assembly $10,964,982 $57,092,895 $68,057,877
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $10,644,058 $57,101,225 $67,745,283
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $10,851,085 $57,560,042 $68,411,127
2018-2020 2019 Previous Legislative Appropriation $10,851,085 $57,560,042 $68,411,127
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $11,025,505 $57,560,042 $68,585,547
2018-2020 2020 Previous Legislative Appropriation $11,025,505 $57,560,042 $68,585,547
2018-2020 2020 Governor's Amendments $1,650,000 $0 $1,650,000
2018-2020 2020 General Assembly Adjustments ($1,650,000) $0 ($1,650,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 51.47 307.03 358.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 51.47 307.03 358.50
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 53.47 307.03 360.50
2018-2020 2019 Previous Legislative Appropriation 53.47 307.03 360.50
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 54.47 307.03 361.50
2018-2020 2020 Previous Legislative Appropriation 54.47 307.03 361.50
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for tuition assistance Decision Package
  Provides additional funding for tuition assistance for members of the Virginia National Guard to help recruitment and retention of guard members.
 
  FY FY
General Fund $0 $1,500,000
•
Provide funding to support cyber-security assessments Decision Package
  Provides funding to conduct cyber-security analyses for local governments and state agencies.
 
  FY FY
General Fund $0 $150,000
•
Tuition Assistance General Assembly Adjustment
  This amendment eliminates a proposed $1,500,000 general fund increase for the Department of Military Affairs tuition assistance program.
 
  FY FY
General Fund $0 ($1,500,000)
•
Cyber Security Assessments General Assembly Adjustment
  This amendment eliminates $150,000 general fund proposed for the Department of Military Affairs to conduct cyber-security analyses for local governments and state agencies.
 
  FY FY
General Fund $0 ($150,000)
Capital Project Requests (in order of largest to smallest)
•
Improve Readiness Centers
  Provides funding to be used as match for federal funding that becomes available for repair, improvement, or expansion of readiness centers.
 
  FY FY
Nongeneral Fund $0 $9,000,000
Tax Supported Debt $0 $3,000,000


p3_bullets - Official Enacted Budget - 06-06-2025 14:19:06