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
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 1283, 2020 Acts of Assembly $10,851,085 $57,560,042 $68,411,127
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $11,025,505 $57,560,042 $68,585,547
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $11,521,448 $65,140,046 $76,661,494
2020-2022 2021 Previous Legislative Appropriation $11,771,448 $65,140,046 $76,911,494
2020-2022 2021 Governor's Amendments ($250,000) $0 ($250,000)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $11,771,448 $65,140,046 $76,911,494
2020-2022 2022 Previous Legislative Appropriation $11,771,448 $65,140,046 $76,911,494
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 53.47 307.03 360.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 54.47 307.03 361.50
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 54.47 307.03 361.50
2020-2022 2021 Previous Legislative Appropriation 54.47 307.03 361.50
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 55.47 307.03 362.50
2020-2022 2022 Previous Legislative Appropriation 54.47 307.03 361.50
2020-2022 2022 Governor's Amendments 1.00 0.00 1.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($250,000) ($250,000)
•
Provide funding for mobile command post Decision Package
  Provides general fund support to purchase a mobile command post to be used by the Virginia National Guard during State Active Duty operations.
 
  FY FY
General Fund $0 $150,000
•
Provide funding for safety and occupational health technician Decision Package
  Provides general fund support and one position to assist with the oversight of workplace safety, employee health, and inspection of facilities.
 
  FY FY
General Fund $0 $50,000
Positions 0.00 1.00
•
Provide funding to purchase protective equipment for operations involving civil disturbance Decision Package
  Provides general fund support to purchase protective equipment to be used by the Virginia National Guard in State Active Duty operations of civil unrest.
 
  FY FY
General Fund $0 $50,000
Capital Project Requests (in order of largest to smallest)
•
Construct Army Airfield flight control tower at Fort Pickett
  Provides $4.5 million in nongeneral fund appropriation to replace the flight control tower at the Blackstone Army Airfield.
 
  FY FY
Nongeneral Fund $4,500,000 $0
•
Replace and install fire safety systems in readiness centers
  Provides funding to upgrade and replace fire safety systems at readiness centers.
 
  FY FY
Tax Supported Debt $0 $2,000,000
•
Provide funding for antiterrorism and force protection security enhancements
  Provides funding for security upgrades and enhancements at several Virginia National Guard facilities.
 
  FY FY
Tax Supported Debt $0 $1,000,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:47:11