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
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 1283, 2020 Acts of Assembly $1,470,878 $372,030 $1,842,908
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,470,878 $2,872,030 $4,342,908
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $1,466,825 $3,476,893 $4,943,718
2020-2022 2021 Previous Legislative Appropriation $1,466,825 $2,876,893 $4,343,718
2020-2022 2021 Governor's Amendments $0 $600,000 $600,000
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $1,466,825 $2,876,893 $4,343,718
2020-2022 2022 Previous Legislative Appropriation $1,466,825 $2,876,893 $4,343,718
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 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 1283, 2020 Acts of Assembly 4.00 2.00 6.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 4.00 2.00 6.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 5.00 1.00 6.00
2020-2022 2021 Previous Legislative Appropriation 4.00 2.00 6.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 1.00 (1.00) 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 5.00 1.00 6.00
2020-2022 2022 Previous Legislative Appropriation 4.00 2.00 6.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 1.00 (1.00) 0.00
Operating Budget Addenda (in order of greatest impact)
Provide nongeneral fund appropriation for Access Control Point at Camp Pendleton Decision Package
  Increases nongeneral fund appropriation to provide additional resources from the National Guard Bureau for an existing capital project to construct a secure access control point at Camp Pendleton at the State Military Reservation.
 
  FY FY
Nongeneral Fund $600,000 $0
Reallocate Existing Base Funding to Support Military Liaison Position General Assembly Adjustment
  This amendment reallocates existing funding of $190,000 the second year from the general fund that is currently provided for matching funds for the U.S. Department of Defense Office of Economic Adjustment grants, to support an ongoing Military Liaison position. The U.S. Department of Defense has reorganized the Office of Economic Adjustment and the grants are no longer expected. Therefore, the funding is not needed for the grant matching requirement.
Technical Amendment - Project Title General Assembly Adjustment
  This amendment makes a technical change to reflect the 2010 consolidation of Langley Airforce Base to Joint Base Langley Eustis.


p3_bullets - Official Enacted Budget - 06-07-2025 17:20:12