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
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 Chapter1, 2024 Acts of Assembly $30,724,655 $244,374,866 $275,099,521
2022-2024 2024 Chapter1, 2024 Acts of Assembly $30,947,829 $245,436,372 $276,384,201
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $31,307,339 $249,012,355 $280,319,694
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $31,095,739 $249,116,581 $280,212,320
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $38,612,820 $270,451,300 $309,064,120
2026-2028 2027 Base Budget $31,095,739 $249,116,581 $280,212,320
2026-2028 2027 Governor's Amendments $5,724,571 $21,334,719 $27,059,290
2026-2028 2027 General Assembly Adjustments $1,792,510 $0 $1,792,510
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $36,820,310 $270,792,368 $307,612,678
2026-2028 2028 Base Budget $31,095,739 $249,116,581 $280,212,320
2026-2028 2028 Governor's Amendments $5,724,571 $21,675,787 $27,400,358
2026-2028 2028 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter1, 2024 Acts of Assembly 280.00 436.00 716.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 280.00 436.00 716.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 280.00 440.00 720.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 281.00 440.00 721.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 281.00 440.00 721.00
2026-2028 2027 Base Budget 281.00 440.00 721.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 281.00 440.00 721.00
2026-2028 2028 Base Budget 281.00 440.00 721.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $4,334,175 $4,334,175
Nongeneral Fund $268,600 $268,600
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,294,257 $1,294,257
Nongeneral Fund $1,956,173 $1,956,173
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $396,060 $396,060
Nongeneral Fund $598,619 $598,619
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $2,321 $2,321
Nongeneral Fund $523,430 $523,430
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($1,944) ($1,944)
Nongeneral Fund ($411,415) ($411,415)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($104,126) ($104,126)
Nongeneral Fund ($157,382) ($157,382)
•
Removes one-time equipment and information technology funding for processing Physical Evidence Recovery Kits (PERK) Base Budget Adjustment
  Adjusts appropriation to remove one-time funding for software updates, shelving units, furniture, and IT equipment provided to the Division of Consolidated Laboratory Services to process Physical Evidence Recovery Kits.
 
  FY FY
General Fund ($118,700) ($118,700)
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($44,478) ($44,478)
Nongeneral Fund ($67,225) ($67,225)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($4,400) ($4,400)
Nongeneral Fund ($70,497) ($70,497)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($13,003) ($13,003)
Nongeneral Fund ($39,307) ($39,307)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $61 $61
Nongeneral Fund ($29,516) ($29,516)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($15,741) ($15,741)
Nongeneral Fund ($9,400) ($9,400)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($85) ($85)
Nongeneral Fund ($781) ($781)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $174 $174
Nongeneral Fund ($40) ($40)
•
Increase Statewide Building Management appropriation Decision Package
  Adjusts rent plan and industrial fund appropriation to align with the latest equipment costs and current maintenance project workload. The rent plan rates remain at their existing levels.
 
  FY FY
Nongeneral Fund $8,267,834 $8,001,489
•
Increase Division of Fleet Management Services internal service fund appropriation Decision Package
  Increases appropriation for the Division of Fleet Management Services to account for increased costs for new vehicles, maintenance, and repair.
 
  FY FY
Nongeneral Fund $5,050,920 $5,453,876
•
Increase Virginia Distribution Center internal service fund appropriation Decision Package
  Adjusts the appropriation of the Virginia Distribution Center to align with current merchandise prices.
 
  FY FY
Nongeneral Fund $4,329,508 $4,411,317
•
Increase Division of Consolidated Laboratory Services internal service fund appropriation Decision Package
  Adjusts appropriation in the Division of Consolidated Laboratory's internal service fund to align with projected expenditures and customer demand.
 
  FY FY
Nongeneral Fund $722,861 $845,509
•
Increase nongeneral fund appropriation for the Virginia Institute of Procurement Decision Package
  Adjusts appropriation for the Virginia Institute of Procurement to account for increased software maintenance costs and additional personnel expenditures.
 
  FY FY
Nongeneral Fund $240,591 $240,591
•
Update motor fuels testing transfer for current costs Decision Package
  Updates the appropriation for ongoing motor fuels testing to account for current testing material costs. A corresponding amendment in Part 3 increases the amount transferred by the Virginia Department of Transportation to support this appropriation.
 
  FY FY
Nongeneral Fund $161,746 $161,746
•
Adjust agency positions across programs Decision Package
  Adjusts the agency's position counts in various programs to accurately reflect ongoing operations and correctly array personnel expenditures in their budget.
•
Adjust appropriation to reflect current agency operations Decision Package
  Adjusts nongeneral fund appropriation to align with the agency's current operations and expenditures. This amendment is technical in nature and nets to zero.
•
Create a fund for Division of Fleet Management Services to elucidate pass-through activity Decision Package
  Establishes a new fund for the Division of Fleet Management Services. The new fund will allow for separate accounting of the division's administrative expenses.
•
Create a fund for Division of Real Estate Services to elucidate pass-through activity Decision Package
  Establishes a new fund for the Division of Real Estate Services. The new fund will allow for separate accounting of the division's administrative expenses.
•
Extend treasury loan authority to internal service funds Decision Package
  Provides the agency with treasury loan authority across all internal service funds to align with the irregular timing of revenue from customers and to ensure accounting best practices.
•
Provide a line of credit for federal grant processing Decision Package
  Authorizes a line of credit for the Division of Consolidated Laboratory Services. This action will help the agency adjust to the timing of federal cash drawdowns for grant-funded positions.
•
Transfer general fund appropriation to reflect expected expenditures Decision Package
  Effectuates a general fund transfer of approximately $150,000 from Statewide Procurement Services to the Division of Engineering and Buildings in order to reflect the expected costs of the division.
•
Transfer nongeneral fund appropriation to reflect actual agency operations Decision Package
  Transfers one position and the associated funding to the correct program.
•
Relocation of Confederate Statues in Capitol Square (71 #1c) General Assembly Adjustment
  This amendment provides funding to the Department of General Services to relocate three confederate statues in Capitol Square for gifting to the Shenandoah Valley Battlefields Foundation.
 
  FY FY
General Fund $1,792,510 $0
•
Capital Rate Authorization (71 #3c) General Assembly Adjustment
  This language amendment authorizes the Department of General Services, in consultation with the Department of Planning and Budget, to determine a fair and reasonable rate to charge to capital projects for architectural, engineering, review, and inspection services provided by the Division of Engineering and Buildings, and to enter into a memorandum of agreement to pass through capital outlay funding to the State Fire Marshal Office for the required fire safety inspections of state-owned buildings that are undergoing construction and/or renovation.
•
Rent Plan Rate (71 #2c) General Assembly Adjustment
  This amendment increases the rent charged by the Department of General Services to state agencies for state-owned office space. A corresponding amendment in Central Appropriations provides funding for the state share of the increase in rent costs.
Capital Project Requests (in order of largest to smallest)
•
DGS: New State Agency Building (C-0.10 #1c)
  This amendment provides $35.0 million the first year from the general fund for the Department of General Services (DGS) to continue progress on a new state agency building and a state employee child care center at the seat of government. Language included in the amendment authorizes DGS to proceed through working drawings and demolition of the facility located on the state agency building project site.
 
  FY FY
General Fund $35,000,000 $0
•
DGS: Parking Maintenance (C-0.40 #1c)
  This amendment provides $15.0 million the first year from the general fund for the Department of General Services (DGS) to continue maintenance and upkeep of state parking facilities.
 
  FY FY
General Fund $15,000,000 $0
•
Renovate and Repair Fort Monroe (18191) (C-0.20 #1c)
  This amendment provides $12.8 million the first year from the general fund to support Fort Monroe's replacement and upgrade of the state-owned utility infrastructure in the inner fort management zone.
 
  FY FY
General Fund $12,800,000 $0
•
DGS: Central Virginia Training Center Demolition (C-0.50 #1c)
  This amendment provides $10.0 million GF the first year to increase the existing project to demolish and remediate property at Central Virginia Training Center.
 
  FY FY
General Fund $10,000,000 $0
•
Improve African Landing Memorial Visitor Amenities and Landscape Action Plan (C-0.30 #1c)
  This amendment provides $3.0 million the first year from the general fund to the Fort Monroe Authority to construct visitor amenities in the vicinity of the memorial to the first landing of enslaved Africans at Old Point Comfort and develop the landscape action plan.
 
  FY FY
General Fund $3,000,000 $0


p3_bullets - Official Enacted Budget - 10-22-2026 03:40:59