pdocagy (DPB Website Public Reports)

Department of Military Affairs [123]

Secretarial Area: Veterans and Defense Affairs

formerly under: Public Safety and Homeland Security

formerly under: Public Safety

Mission:
The Virginia Department of Military Affairs (DMA) provides the premier ready, relevant and responsive forces as directed by the Governor of Virginia and President of the United States. The Virginia National Guard, Virginia Defense Force and civilian work force must anticipate requirements and rapidly deploy in order to save lives, protect people and property, ensure safety and relieve suffering.

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... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	$10,247,241	$31,501,024	$41,748,265
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	$9,244,183	$30,815,559	$40,059,742
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	$8,814,491	$39,272,976	$48,087,467
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	$8,050,040	$41,890,711	$49,940,751
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$9,453,088	$42,548,396	$52,001,484
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$10,292,489	$43,059,195	$53,351,684
2014-2016	2015	Governor's Proposed Budget	$10,494,191	$50,452,756	$60,946,947
		Base Budget	$10,292,489	$43,059,195	$53,351,684
		Addenda (Changes to the Base)	$201,702	$7,393,561	$7,595,263
2014-2016	2016	Governor's Proposed Budget	$10,722,885	$50,567,146	$61,290,031
		Base Budget	$10,292,489	$43,059,195	$53,351,684
		Addenda (Changes to the Base)	$430,396	$7,507,951	$7,938,347

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	45.47	306.03	351.50
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	45.47	306.03	351.50
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	45.47	313.03	358.50
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	45.47	313.03	358.50
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	51.47	307.03	358.50
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	51.47	307.03	358.50
2014-2016	2015	Proposed Positions	51.47	307.03	358.50
		Base Budget	51.47	307.03	358.50
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2016	Proposed Positions	51.47	307.03	358.50
		Base Budget	51.47	307.03	358.50
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Increase federal fund appropriation to maintain armories and facilities

Decision Package

Increases nongeneral fund appropriation to cover increases in maintenance cost of state armories and facilities.

	FY 2015	FY 2016
Nongeneral Fund	$5,000,000	$5,000,000

•

Increase nongeneral fund appropriation for billeting operations

Decision Package

Provides nongeneral fund appropriation authority to receive and track payments for the agency billeting program.

	FY 2015	FY 2016
Nongeneral Fund	$1,500,000	$1,500,000

•

Increase federal fund appropriation for telecommunications

Decision Package

Increase nongeneral fund appropriation to cover the cost increases in telecommunication services.

	FY 2015	FY 2016
Nongeneral Fund	$500,000	$500,000

•

Increase funding for increased enrollment in the Commonwealth Challenge program

Decision Package

Provides additional general fund support to allow more youth to participate in the Commonwealth ChalleNGe program.

	FY 2015	FY 2016
General Fund	$31,771	$31,771
Nongeneral Fund	$245,312	$245,312

•

Increase funding for STARS equipment purchase

Decision Package

Provides funding to purchase radio communication equipment using the Master Equipment Leasing Program (MELP).

	FY 2015	FY 2016
General Fund	$0	$240,000
Nongeneral Fund	$0	$100,000

•

Distribute Central Appropriation amounts to agency budgets

Base Budget Adjustment

Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.

	FY 2015	FY 2016
General Fund	$146,674	$146,674

•

Fund changes in state employee workers' compensation premiums

Decision Package

Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.

	FY 2015	FY 2016
General Fund	$5,669	$6,096
Nongeneral Fund	$93,473	$100,516

•

Increase nongeneral fund appropriation for Virginia Defense Force operations

Decision Package

Provides appropriation authority for the Virginia Defense Force to receive funding from localities.

	FY 2015	FY 2016
Nongeneral Fund	$30,000	$30,000

•

Fund agency costs for the new Cardinal accounting system

Decision Package

Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.

	FY 2015	FY 2016
General Fund	$4,878	$6,635
Nongeneral Fund	$20,410	$27,757

•

Adjust funding for state agency Line of Duty costs

Decision Package

Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.

	FY 2015	FY 2016
General Fund	($14,070)	($14,070)

•

Adjust funding for premium changes in the Automobile Insurance Liability program

Decision Package

Adjusts agency funding for the approved premium changes in the state’s Automobile Insurance Liability program.

	FY 2015	FY 2016
General Fund	$13,733	$13,733
Nongeneral Fund	$106	$106

•

Increase funding for Virginia Defense Force uniform modernization

Decision Package

Provides general fund appropriation to modernize the uniforms of the Virginia Defense Force.

	FY 2015	FY 2016
General Fund	$13,500	$0

•

Adjust agency appropriation for the cost of Performance Budgeting system charges

Decision Package

Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.

	FY 2015	FY 2016
General Fund	$1,018	$1,018
Nongeneral Fund	$4,260	$4,260

•

Adjust funding to agencies for information technology and telecommunication charges

Decision Package

Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.

	FY 2015	FY 2016
General Fund	($1,471)	($1,461)

Capital Project Requests (in order of largest to smallest)

•

Construct Virginia National Guard Joint Force Headquarters

Provides nongeneral fund appropriation to construct a new Virginia National Guard Joint Force headquarters.

	FY 2015	FY 2016
Nongeneral Fund	$2,477,000	$30,996,000

•

Renovate Waller Depot Complex

Provides funding to make repairs and improvements to the Waller Depot Complex.

	FY 2015	FY 2016
Nongeneral Fund	$1,885,500	$0
Tax Supported Debt	$898,500	$0

•

Renovate Richmond Combined Support Maintenance Shop

Provides nongeneral fund appropriation to renovate and repair the Richmond combined support maintenance shop.

	FY 2015	FY 2016
Nongeneral Fund	$937,000	$0

•

Renovate Rocky Mount Field Maintenance Shop

Provides nongeneral fund appropriation to make repairs and improvements to the Rocky Mount field maintenance shop.

	FY 2015	FY 2016
Nongeneral Fund	$407,000	$0

pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:52:45