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.
more...
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $30,724,655 $244,374,866 $275,099,521
2021-2024 2023 Chapter1, 2024 Acts of Assembly $30,947,829 $245,436,372 $276,384,201
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $31,307,339 $249,012,355 $280,319,694
2024-2026 2025 Previous Legislative Appropriation $31,307,339 $249,012,355 $280,319,694
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $31,095,739 $249,116,581 $280,212,320
2024-2026 2026 Previous Legislative Appropriation $30,807,339 $243,029,850 $273,837,189
2024-2026 2026 Governor's Amendments $288,400 $6,086,731 $6,375,131
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 280.00 436.00 716.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 280.00 436.00 716.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 280.00 440.00 720.00
2024-2026 2025 Previous Legislative Appropriation 280.00 440.00 720.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 281.00 440.00 721.00
2024-2026 2026 Previous Legislative Appropriation 280.00 440.00 720.00
2024-2026 2026 Governor's Amendments 1.00 0.00 1.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation and rates of the Office of Facilities Management internal service fund Decision Package
  Adjusts appropriation and billable rent rates of the state agency rent plan to align with projected operating expenses. Additionally, this action adjusts the office's billable labor rates for trade positions to account for changes in statewide salary and fringe benefit rate increases.
 
  FY FY
Nongeneral Fund $0 $6,086,731
•
Provide appropriation for storage of Physical Evidence Recovery Kits (PERK) and trace evidence collection kits Decision Package
  Provides appropriation to the Division of Consolidated Laboratory Services for equipment, storage space, and a position to process trace evidence collection kits and Physical Evidence Recovery Kits (PERK).
 
  FY FY
General Fund $0 $288,400
Positions 0.00 1.00
•
Increase hourly rate charged by the Division of Engineering and Buildings Decision Package
  Increases the hourly rate charged by the Division of Engineering and Buildings (DEB) for engineering and architectural services to capital projects.
•
Executive Amendment - HB 1922: SWaM Procurement (Amendment 15) General Assembly Adjustment
  Removes funding provided to the Department of General Services that pertains to the SWaM procurement requirements of House Bill 1922.
 
  FY FY
Nongeneral Fund $0 ($250,000)
•
HB 1922: SWaM Procurement (70 #1c) General Assembly Adjustment
  This amendment provides $250,000 for the Department of General Services to update procurement data in eVA, the state's electronic procurement system, that it receives from the Department of Small Business and Supplier Diversity.
 
  FY FY
Nongeneral Fund $0 $250,000
Capital Project Requests (in order of largest to smallest)
•
New State Agency Building
  Provides for the cost of renovations to state-owned buildings at the seat of government and associated moving expenses to facilitate the relocation of agencies from the James Monroe Building. Language also authorizes the sale of the property at the corner of 7th and Main Streets in Richmond and the transfer of remaining balances from another project to be used for the planning of a new state agency office building at the Virginia Department of Transportation Annex Building site.
 
  FY FY
General Fund $35,000,000 $0
•
Commonwealth Courts Building
  Provides additional funding for detailed planning, working drawings, and demolition related to the Commonwealth Courts Building.
 
  FY FY
General Fund $14,500,000 $0
•
Relocate Office of Fleet Management Services
  Authorizes a treasury loan to acquire and improve property for the relocation of the Office of Fleet Management Services and directs the sale of the current property.
•
New State Agency Building (C-3.50 #1c)
  This language amendment stipulates provisions related to moving tenants out of the James Monroe Building, as well as regarding a project to construct a new state agency office building at the current site of the Virginia Department of Transportation (VDOT) Annex Building in Richmond. Specifically, the language relays an intended initial scope for project planning, and transfers property from VDOT to allow for future development of the site for the project. Finally, the language contains provisions regarding the near-term use of the property.
•
State Fleet Management Services (C-3.60 #1c)
  This language amendment removes authorization for the sale of property currently housing the state's fleet and instead directs the Department of General Services to undergo a review of such a relocation, to include potential efficiencies realized by co-locating with other state fleet entities, and report to the General Assembly by November 1, 2025.


p3_bullets - Official Enacted Budget - 06-20-2025 18:55:50