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
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 732, 2016 Acts of Assembly $699,823 $4,026,795 $4,726,618
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $941,320 $2,699,932 $3,641,252
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,704,627 $371,919 $2,076,546
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,311,167 $372,030 $1,683,197
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $1,470,878 $372,030 $1,842,908
2018-2020 2019 Previous Legislative Appropriation $1,470,878 $372,030 $1,842,908
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 $1,470,878 $2,872,030 $4,342,908
2018-2020 2020 Previous Legislative Appropriation $1,470,878 $372,030 $1,842,908
2018-2020 2020 Governor's Amendments $0 $0 $0
2018-2020 2020 General Assembly Adjustments $0 $2,500,000 $2,500,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 6.00 3.00 9.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 6.00 3.00 9.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 4.00 2.00 6.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 4.00 2.00 6.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 4.00 2.00 6.00
2018-2020 2019 Previous Legislative Appropriation 4.00 2.00 6.00
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 4.00 2.00 6.00
2018-2020 2020 Previous Legislative Appropriation 4.00 2.00 6.00
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)
Camp Pendelton Gate Hardening General Assembly Adjustment
  This amendment appropriates $2.5 million from the nongeneral fund in fiscal year 2020 with the expectation of an additional payment of $2.5 million from the nongeneral fund in fiscal year 2021 to be provided from the City of Virginia Beach to harden access to Camp Pendelton in exchange for a minimum 50-year lease of property owned by the Commonwealth and currently leased to the City of Virginia Beach and used for overflow parking at the Virginia Aquarium.
 
  FY FY
Nongeneral Fund $0 $2,500,000
Encroachment Grants Language General Assembly Adjustment
  This amendment directs a portion of the balances in the encroachment mitigation program be used for encroachment mitigation activities around Naval Auxiliary Landing Field Fentress and Langley Air Force Base.
Extend Grant Agreement Language General Assembly Adjustment
  This amendment directs the Secretaries of Veteran and Defense Affairs and Finance to execute an addendum to the encroachment grant agreement with the City of Chesapeake, extending the agreement for an additional 12 months.


p3_bullets - Official Enacted Budget - 01-24-2026 17:27:54