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
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 1, 2022 Acts of Assembly $26,385,532 $237,151,051 $263,536,583
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $25,624,963 $239,723,629 $265,348,592
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $30,724,655 $244,374,866 $275,099,521
2022-2024 2023 Previous Legislative Appropriation $30,724,655 $244,374,866 $275,099,521
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 $30,947,829 $245,436,372 $276,384,201
2022-2024 2024 Previous Legislative Appropriation $30,947,829 $245,436,372 $276,384,201
2022-2024 2024 Governor's Amendments $1,615,093 $0 $1,615,093
2022-2024 2024 General Assembly Adjustments ($1,615,093) $0 ($1,615,093)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 248.50 435.50 684.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 250.50 435.50 686.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 280.00 436.00 716.00
2022-2024 2023 Previous Legislative Appropriation 280.00 436.00 716.00
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 1 280.00 436.00 716.00
2022-2024 2024 Previous Legislative Appropriation 280.00 436.00 716.00
2022-2024 2024 Governor's Amendments 2.00 0.00 2.00
2022-2024 2024 General Assembly Adjustments (2.00) 0.00 (2.00)
Operating Budget Addenda (in order of greatest impact)
•
Establish general fund support for tuberculosis testing staff Decision Package
  Establishes general fund support for two additional scientists to administer a novel early-detection tuberculosis test.
 
  FY FY
General Fund $0 $1,115,093
Positions 0.00 2.00
•
Provide funding to update Capitol Square site plan Decision Package
  Provides funding to procure consulting services as part of the efforts to update the Capitol Square site plan.
 
  FY FY
General Fund $0 $500,000
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments 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 aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($1,615,093)
Positions 0.00 (2.00)
Capital Project Requests (in order of largest to smallest)
•
New Construction/Renovation: Commonwealth Courts Building
  Provides general fund appropriation to demolish sections of the existing Pocahontas Building to construct the new Supreme Court building. This amendment also provides funding for working drawings for this project.
 
  FY FY
General Fund $16,000,000 $0
•
Construct New State Office Building and Parking Deck
  Provides additional funding for site stabilization after the demolition of the existing building, including asbestos and lead abatement.
 
  FY FY
General Fund $6,000,000 $0
•
Improve and Convey Property in Clarke County
  Provides general fund appropriation to make improvements to parcel 27-a-10-a in Clarke County and then transfer the property at fair market value to Clarke County.
 
  FY FY
General Fund $4,100,000 $0
•
Replace Fire Alarms at DBHDS Facilities
  Provides supplemental funding for fire alarm replacement at Department of Behavioral Health and Developmental Services facilities.
 
  FY FY
General Fund $3,422,000 $0
•
Reverse Introduced Capital Outlay Budget Amendments - Construct Commonwealth Courts Building (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 ($16,000,000) $0
•
2023 Special Session I Amendments: Capital - DGS - Construct Commonwealth Courts Building
  This amendment provides $8.0 million general fund in the second year for working drawings, demolition, and site preparation work for the new Commonwealth Courts Building.
 
  FY FY
General Fund $0 $8,000,000
•
2023 Special Session I Amendments: Capital - DGS - Fort Monroe Rehabilitation Historic Buildings
  This amendment provides $7.0 million from the general fund the second year to support rehabilitation of five historic residential buildings to preserve existing historic elements, including replacement of failing roof materials, repointing of historic masonry, replacement of deteriorated asbestos siding, installation of HVAC, and repairs to existing historic plaster walls and ceilings. The project will bring eight residential units into leasable condition to generate additional revenue.
 
  FY FY
General Fund $0 $7,039,000
•
2023 Special Session I Amendments: Capital - DGS - Improve and Convey Property in Clarke County
  This amendment provides $6.0 million from the general fund the second year for the improvement and conveyance of state property to Clarke County.
 
  FY FY
General Fund $0 $6,000,000
•
Reverse Introduced Capital Outlay Budget Amendments - Site stabilization at 7th and Main Street (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 ($6,000,000) $0
•
Reverse Introduced Capital Outlay Budget Amendments - Clarke County Property (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 ($4,100,000) $0
•
Reverse Introduced Capital Outlay Budget Amendments - Fire alarm supplement at Mental Health facilities (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 ($3,422,000) $0
•
2023 Special Session I Amendments: Capital - DGS - Demolition of Former VEC Building
  This amendment authorizes a scope change for site stabilization and/or greening of the property after the demolition of the existing building, including asbestos and lead abatement at 7th Street and Main Street.


p3_bullets - Official Enacted Budget - 06-07-2025 13:45:19