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
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 1283, 2020 Acts of Assembly $21,193,500 $222,014,975 $243,208,475
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $21,882,941 $225,746,620 $247,629,561
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $26,385,532 $237,151,051 $263,536,583
2020-2022 2021 Previous Legislative Appropriation $25,302,532 $239,659,959 $264,962,491
2020-2022 2021 Governor's Amendments $1,083,000 ($2,508,908) ($1,425,908)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $25,624,963 $239,723,629 $265,348,592
2020-2022 2022 Previous Legislative Appropriation $24,724,963 $241,610,641 $266,335,604
2020-2022 2022 Governor's Amendments $0 ($1,887,012) ($1,887,012)
2020-2022 2022 General Assembly Adjustments $900,000 $0 $900,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 240.50 426.50 667.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 243.50 430.50 674.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 248.50 435.50 684.00
2020-2022 2021 Previous Legislative Appropriation 248.50 435.50 684.00
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 250.50 435.50 686.00
2020-2022 2022 Previous Legislative Appropriation 248.50 435.50 684.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect elimination of facilities initiative Decision Package
  Reduces internal service fund appropriation provided to the agency for an initiative to provide additional security equipment and Capitol Police officers at state-owned facilities. The general fund support for the initiative was eliminated in Chapter 56, 2020 Special Session I.
 
  FY FY
Nongeneral Fund ($2,508,908) ($3,621,153)
•
Removal of the Robert E. Lee Monument in Richmond Decision Package
  Provides funding for the removal of the Robert E. Lee Monument in Richmond, Virginia. (Item 79)
 
  FY FY
General Fund $1,083,000 $0
•
Increase appropriation for the Virginia Distribution Center internal service fund Decision Package
  Aligns appropriation in the Virginia Distribution Center based on projected expenditures. Additional appropriation is needed to accommodate the cost of goods purchased by state agencies.
 
  FY FY
Nongeneral Fund $0 $1,028,948
•
Increase appropriation for the Division of Consolidated Laboratory Services internal service fund Decision Package
  Aligns appropriation in the Division of Consolidated Laboratory Services based on projected expenditures. Additional appropriation is needed to accommodate the cost of supplies for tests ordered by customer state agencies.
 
  FY FY
Nongeneral Fund $0 $705,193
•
Adjust labor rates for the Bureau of Facilities Management internal service fund Decision Package
  Updates the labor rates for the cost of current positions within the eight major trades. Each trade has a separate rate, which is assessed for property maintenance services provided through service agreements and special work orders. This action also eliminates a 20 percent surcharge the agency previously assessed in addition to the labor rates.
•
Allot restored amounts (2020 Special Session General Assembly Action - Item 482.20) Decision Package
  Allots $350,000 in FY 2021 for amounts originally unalloted in Item 82.10 of Chapter 1289 (2020) and subsequently restored via 2020 Special Session General Assembly action in Item 482.20.
•
Removal and Storage of the Robert E. Lee Statue on Monument Avenue (2020 Special Session General Assembly Action - 79 #1c) Decision Package
  This amendment updates language for the Department of General Services pertaining to the storage and removal of the Robert E. Lee Statue.
•
Provide funding for additional operations and maintenance costs General Assembly Adjustment
  Provides additional funding for additional operations and maintenance costs as a result of a new facility coming under DGS management.
 
  FY FY
General Fund $0 $500,000
•
Provide funding and staff for procurement workgroup General Assembly Adjustment
  This amendment creates annual public body procurement workgroup to review any proposed changes to the Virginia Public Procurement Act to better understand cost and process considerations involved with legislative proposals, before and after annual legislative sessions.
 
  FY FY
General Fund $0 $400,000
Positions 0.00 2.00
Capital Project Requests (in order of largest to smallest)
•
DGS Office Building and Parking Deck at 703 E. Main Street
  Provides planning funding for the construction of a new state office building and parking deck.
 
  FY FY
General Fund $0 $11,320,000
•
New Supreme Court Building and Parking Garage at 900 E. Main Street
  Provides planning funding for the construction of a new Supreme Court and Court of Appeals building.
 
  FY FY
General Fund $0 $6,220,000
•
Capitol Visitor's Center Waterproofing Repairs
  Provides funding to perform waterproofing repairs in the Capitol Visitor's Center.
 
  FY FY
Tax Supported Debt $0 $4,512,000


p3_bullets - Official Enacted Budget - 04-18-2026 17:40:23