Department of Veterans Services [912]
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 $11,073,397 $47,143,168 $58,216,565
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $14,088,521 $47,106,978 $61,195,499
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $16,964,655 $60,670,731 $77,635,386
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $19,700,803 $60,741,624 $80,442,427
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $20,661,608 $64,422,945 $85,084,553
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $21,496,312 $77,220,052 $98,716,364
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $22,673,078 $87,603,216 $110,276,294
2020-2022 2021 Previous Legislative Appropriation $26,824,257 $87,603,216 $114,427,473
2020-2022 2021 Governor's Amendments ($4,151,179) $0 ($4,151,179)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $28,547,578 $99,608,216 $128,155,794
2020-2022 2022 Previous Legislative Appropriation $24,055,970 $99,608,216 $123,664,186
2020-2022 2022 Governor's Amendments ($655,892) $0 ($655,892)
2020-2022 2022 General Assembly Adjustments $5,147,500 $0 $5,147,500
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 113.00 563.00 676.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 124.00 563.00 687.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 161.00 600.00 761.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 201.00 600.00 801.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 211.00 625.00 836.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 233.00 865.00 1,098.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 236.00 890.00 1,126.00
2020-2022 2021 Previous Legislative Appropriation 236.00 890.00 1,126.00
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 237.00 1,110.00 1,347.00
2020-2022 2022 Previous Legislative Appropriation 236.00 1,110.00 1,346.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 1.00 0.00 1.00
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 ($4,151,179) ($1,382,892)
•
Support behavioral health, outreach, and information technology initiatives Decision Package
  Funds behavioral health positions, a women veterans outreach position, and an information technology upgrade project. This action partially restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.
 
  FY FY
General Fund $0 $727,000
•
National Museum of the United States Army General Assembly Adjustment
  This amendment provides $5.0 million from the general fund the second year to Fairfax County for projects within the National Museum of the United States Army.
 
  FY FY
General Fund $0 $5,000,000
•
Fund Position to Support Military Spouses General Assembly Adjustment
  This amendment provides $147,500 in the second year from the general fund to support a liaison to military spouses position in the Department of Veterans Services, pursuant to Senate Bill 1150. This funding includes $22,300 in one-time equipment funding. The ongoing cost for the position is $125,200.
 
  FY FY
General Fund $0 $147,500
Positions 0.00 1.00
Capital Project Requests (in order of largest to smallest)
•
Provide appropriation to support renovation projects at veterans care centers
  Provides funding for renovation projects at Sitter Barfoot Veterans Care Center in Richmond and Virginia Veterans Care Center in Roanoke. These include the purchase of an emergency generator, an updated security system, and a new building management system.
 
  FY FY
Nongeneral Fund $0 $2,173,789
Tax Supported Debt $0 $1,621,000
•
Renovate veterans care centers to respond to pandemic needs
  Provides funding to create isolation units and outbuildings for the storage of personal protective equipment at Sitter Barfoot Veterans Care Center in Richmond and Virginia Veterans Care Center in Roanoke.
 
  FY FY
Tax Supported Debt $129,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 13:39:34