Department of General Services [194]
Secretarial Area: Administration
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $19,785,077 $39,881,243 $59,666,320
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $19,774,860 $40,371,243 $60,146,103
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $21,455,642 $208,540,966 $229,996,608
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $21,199,643 $211,451,683 $232,651,326
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $19,748,515 $217,675,741 $237,424,256
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $19,911,686 $217,441,938 $237,353,624
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $21,193,500 $222,014,975 $243,208,475
2018-2020 2019 Previous Legislative Appropriation $21,193,500 $219,151,443 $240,344,943
2018-2020 2019 Governor's Amendments $0 $2,863,532 $2,863,532
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $21,882,941 $225,746,620 $247,629,561
2018-2020 2020 Previous Legislative Appropriation $21,304,846 $220,927,016 $242,231,862
2018-2020 2020 Governor's Amendments $578,095 $4,198,805 $4,776,900
2018-2020 2020 General Assembly Adjustments $0 $620,799 $620,799
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 252.00 401.50 653.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 251.00 407.50 658.50
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 252.00 408.50 660.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 253.00 408.50 661.50
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 252.00 405.50 657.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 239.50 411.50 651.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 240.50 426.50 667.00
2018-2020 2019 Previous Legislative Appropriation 240.50 426.50 667.00
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 243.50 430.50 674.00
2018-2020 2020 Previous Legislative Appropriation 240.50 426.50 667.00
2018-2020 2020 Governor's Amendments 3.00 0.00 3.00
2018-2020 2020 General Assembly Adjustments 0.00 4.00 4.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for the Division of Real Estate Services internal service fund Decision Package
  Aligns appropriation for the Division of Real Estate Services with projected expenditures. Additional appropriation is needed to meet the contracted increase in lease costs of state agencies.
 
  FY FY
Nongeneral Fund $1,376,731 $3,149,165
•
Provide funding for increased eVA contractual costs and enhancements Decision Package
  Provide funding for increased eVA contractual costs and enhancements.
 
  FY FY
Nongeneral Fund $454,824 $719,640
•
Provide one-time nongeneral fund appropriation for special projects in leased spaces Decision Package
  Provides one-time appropriation for special projects in leased spaces. The projects include the purchase and installation of furniture, fixtures, and equipment in the Department of Health's Chesterfield location and the refurbishment of the Perimeter Center Building. Both of these projects are in accordance with their respective leases.
 
  FY FY
Nongeneral Fund $1,031,977 $0
•
Provide funding for additional Division of Consolidated Laboratory Services reportable disease testing Decision Package
  Provides funding and three positions for additional Division of Consolidated Laboratory Services reportable disease testing. The additional staff is needed to address an increase in the number of specimen samples being sent to the laboratory, as well as additional testing on new reportable diseases that will be required as a result of recently passed Department of Health regulations.
 
  FY FY
General Fund $0 $478,095
Positions 0.00 3.00
•
Provide appropriation to upgrade laboratory testing equipment Decision Package
  Provides appropriation to upgrade laboratory testing equipment. The Division of Consolidated Laboratory Services will upgrade existing equipment used to support air testing through the Department of Environmental Quality, as well as pesticide and food quality testing through the Virginia Department of Agricultural and Consumer Services.
 
  FY FY
Nongeneral Fund $0 $330,000
•
Provide funding for On the Square VA Decision Package
  Provides funding for the On the Square VA employee engagement activities.
 
  FY FY
General Fund $0 $100,000
•
Impact on DGS from high risk contract bill HB1668 General Assembly Adjustment
  This amendment provides $487,799 from the nongeneral fund and 4.0 FTEs the second year for the Department of General Services to fulfill the provisions of House Bill 1668 of the 2019 General Assembly, which creates a definition of 'high risk contracts' in the Code and sets out a process for managing high risk contracts.
 
  FY FY
Nongeneral Fund $0 $487,799
Positions 0.00 4.00
•
Impact on DCLS from HB2026 General Assembly Adjustment
  This amendment provides $133,000 from the nongeneral fund the second year for the Division of Consolidated Laboratory Services pursuant to the provisions of House Bill 2026 of the 2019 session.
 
  FY FY
Nongeneral Fund $0 $133,000
•
DGS - Statute of Limitations General Assembly Adjustment
  This amendment directs the Department of General Services to evaluate current Virginia law and best practices as it relates to statute of limitations on state contracts for construction services and its fiscal implications.
Capital Project Requests (in order of largest to smallest)
•
Security improvements for North Drive
  Provides funding to effectuate security improvements for North Drive on Capitol Square.
 
  FY FY
General Fund $2,000,000 $0
•
Change funding source for North Drive Security
  This amendment shifts funding for the North Drive improvements to Virginia Public Building Authority financing.
 
  FY FY
General Fund ($2,000,000) $0
Nongeneral Fund $2,000,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 20:11:04