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
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 1, 2022 Acts of Assembly $11,521,448 $65,140,046 $76,661,494
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $11,771,448 $65,140,046 $76,911,494
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $14,283,434 $66,757,077 $81,040,511
2022-2024 2023 Previous Legislative Appropriation $14,283,434 $66,757,077 $81,040,511
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $13,697,434 $66,757,077 $80,454,511
2022-2024 2024 Previous Legislative Appropriation $13,697,434 $66,757,077 $80,454,511
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 54.47 307.03 361.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 55.47 307.03 362.50
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 86.47 316.03 402.50
2022-2024 2023 Previous Legislative Appropriation 86.47 316.03 402.50
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 86.47 316.03 402.50
2022-2024 2024 Previous Legislative Appropriation 86.47 316.03 402.50
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency
Capital Project Requests (in order of largest to smallest)
•
Construct New Army Aviation Support Facility (AASF)
  Provides nongeneral fund appropriation to construct a new Army Aviation Support Facility (AASF) in Sandston, Virginia, for the Virginia Army National Guard (VaARNG).
 
  FY FY
Nongeneral Fund $0 $126,788,000
•
Improve Readiness Centers
  Provides funding to be used as match for federal funding that becomes available for repair, improvement, or modernization projects at readiness centers.
 
  FY FY
General Fund $0 $3,000,000
•
Provide planning funds to prepare for federal project funding
  Provides state funds for planning and design purposes to allow the Department of Military Affairs to compete for federal funds for construction projects.
 
  FY FY
General Fund $250,000 $0
Nongeneral Fund $750,000 $0
•
Provide design funds for renovation of facilities at the State Military Reserve to house the Job ChalleNGe Program
  Provides state funds to plan and design the renovation of facilities at the State Military Reserve to house the National Guard Job ChalleNGe program.
 
  FY FY
General Fund $90,000 $0
•
2023 Special Session I Amendments: Capital - DMA - Construct NGF Army Aviation Support Facility
  This amendment provides nongeneral fund appropriation in the second year to support the construction of an Army Aviation Support Facility in Sandston.
 
  FY FY
Nongeneral Fund $0 $126,788,000
•
Reverse Introduced Capital Outlay Budget Amendments - Army Aviation Support Facility (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
Nongeneral Fund $0 ($126,788,000)
•
Reverse Introduced Capital Outlay Budget Amendments - Improve readiness centers (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
General Fund $0 ($3,000,000)
•
Reverse Introduced Capital Outlay Budget Amendments - Federal project planning (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
General Fund ($250,000) $0
Nongeneral Fund ($750,000) $0
•
Reverse Introduced Capital Outlay Budget Amendments - Job ChalleNGe Facility (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
General Fund ($90,000) $0


p3_bullets - Official Enacted Budget - 06-06-2025 14:04:50