The Department of General Services (DGS) is a service agency supporting the mission of governments by delivering quality, cost-effective, timely, safe and secure laboratory, engineering and architecture, procurement, real estate, vehicle management, and graphic design services, while also serving businesses and citizens.
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
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$23,235,848
$39,322,461
$62,558,309
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$19,411,994
$40,202,461
$59,614,455
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$18,565,175
$40,582,461
$59,147,636
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$18,592,649
$40,669,987
$59,262,636
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$19,785,077
$39,881,243
$59,666,320
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$19,774,860
$40,371,243
$60,146,103
2014-2016
2015
Governor's Proposed Budget
$21,455,642
$205,625,152
$227,080,794
Base Budget
$19,774,860
$40,371,243
$60,146,103
Addenda (Changes to the Base)
$1,680,782
$165,253,909
$166,934,691
2014-2016
2016
Governor's Proposed Budget
$21,497,820
$207,083,006
$228,580,826
Base Budget
$19,774,860
$40,371,243
$60,146,103
Addenda (Changes to the Base)
$1,722,960
$166,711,763
$168,434,723
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
254.00
408.50
662.50
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
247.00
409.50
656.50
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
242.00
414.50
656.50
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
242.00
414.50
656.50
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
252.00
401.50
653.50
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
251.00
407.50
658.50
2014-2016
2015
Proposed Positions
252.00
408.50
660.50
Base Budget
251.00
407.50
658.50
Addenda (Changes to the Base)
1.00
1.00
2.00
2012-2014
2016
Proposed Positions
252.00
408.50
660.50
Base Budget
251.00
407.50
658.50
Addenda (Changes to the Base)
1.00
1.00
2.00
Operating Budget Addenda (in order of greatest impact)
•
Establish internal service fund appropriation for real estate services
Decision Package
Establishes an internal service fund appropriation. The internal service fund consists of rent payments or fees to be paid by state agencies and institutions for their occupancy of facilities and for the agency's management of real property transactions. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$63,039,232
$63,039,232
•
Establish internal service fund appropriation for the Bureau of Facilities Management
Decision Package
Establishes an internal service fund appropriation. The internal service fund consists of revenues derived from rental charges assessed to occupants for seat of government buildings controlled, maintained and operated by the department. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$37,647,493
$37,647,493
•
Establish internal service fund appropriation for Statewide Cooperative Procurement and Distribution Services
Decision Package
Establishes an internal service fund appropriation. The program operates through the Virginia Distribution Center as an internal service fund. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$32,000,000
$32,000,000
•
Establish internal service fund appropriation for fleet management
Decision Package
Establishes an internal service fund appropriation. The internal service fund consists of the fees collected from state agencies and institutions for using fleet vehicles. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$18,750,000
$18,750,000
•
Establish internal service fund appropriation for the Bureau of Capital Outlay Management
Decision Package
Establishes an internal service fund appropriation. The internal service fund consists of the fees charged to state agencies and institutions of higher education for the review of architectural, mechanical, and life safety plans of capital outlay projects. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$3,900,000
$3,900,000
•
Establish internal service fund appropriation for laboratory services
Decision Package
Establishes an internal service fund appropriation. The internal service fund consists of the fees collected from state agencies for laboratory services, motor fuel testing, and sample testing for governmental entities. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$2,562,854
$2,562,854
•
Fund the internal service rate for the Bureau of Facilities Management
Decision Package
Increases the rent rates for office space, library, laboratory, Virginia War Memorial, and the Executive Mansion. The rate adjustments address the increases in personal and nonpersonal services at the Bureau of Facilities Management and additional costs to maintain facilities.
FY 2015
FY 2016
Nongeneral Fund
$1,905,179
$2,844,439
•
Establish internal service fund appropriation for state surplus property
Decision Package
Establishes an internal service fund appropriation. The internal service fund consists of the fees associated with the disposal of state surplus property. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$1,865,000
$1,865,000
•
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
$1,092,706
$1,092,706
•
Increase nongeneral fund appropriation for the Cystic Fibrosis confirmation test
Base Budget Adjustment
Increases nongeneral fund appropriation for the purchase of supplies needed to perform the Cystic Fibrosis confirmation test that has been added to the disorders tested on all newborn babies.
FY 2015
FY 2016
Nongeneral Fund
$1,000,000
$1,000,000
•
Establish internal service fund appropriation for federal surplus property
Decision Package
Establishes an internal service fund appropriation. The internal service fund consists of service fees associated with the acquisition and distribution of federal surplus property. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$936,900
$936,900
•
Fund the internal service fund rate for Statewide Engineering and Architectural Services
Decision Package
Increases the hourly rate charged for the review of project design documents and visual on-site inspection of construction. The rate adjustments address increases in personal and nonpersonal services at the Bureau of Capital Outlay Management.
FY 2015
FY 2016
Nongeneral Fund
$582,200
$1,096,200
•
Increase nongeneral fund appropriation to conduct drug screenings for the Department of Corrections
Base Budget Adjustment
Increases the internal service fund appropriation in the Division of Consolidated Laboratory Services to provide supplies for new drug screening tests conducted for the Department of Corrections.
FY 2015
FY 2016
Nongeneral Fund
$600,000
$600,000
•
Upgrade the Laboratory Information Management System and Data Exchange
Decision Package
Provides additional funding to support the modernization of the Division of Consolidated Laboratory Services (DCLS) newborn screening and infectious disease reporting system. The modernization of the reporting system will allow DCLS to facilitate and support high availability of systems and standards-based data exchange of newborn screening and infectious disease data between DCLS, hospitals, and providers.
FY 2015
FY 2016
General Fund
$292,456
$137,424
Nongeneral Fund
$101,395
$101,395
Positions
2.00
2.00
•
Adjust funding to reflect changes in rent charges at the seat of government
Decision Package
Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
FY 2015
FY 2016
General Fund
$234,937
$329,126
•
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
$1,698
$1,698
Nongeneral Fund
$243,189
$243,189
•
Establish internal service fund appropriation for graphics communication
Decision Package
Establishes an internal service fund appropriation. The internal service fund consists of the fees collected for providing graphic design services. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$145,600
$145,600
•
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
$12,126
$106,231
•
Fund the Division of Consolidated Laboratory Services' Continuity of Operations Plan
Decision Package
Provides general fund support to maintain core laboratory services to hospitals and first responders during times of primary systems failure. The division provides information and services not available by commercial labs, including the examination of human specimens for evidence of outbreaks and emerging infectious diseases such as Anthrax, West Nile Virus, Avian Influenza or Ricin, and evidence of exposure to chemical weapons.
FY 2015
FY 2016
General Fund
$51,488
$41,110
•
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
($6,585)
($5,382)
Nongeneral Fund
($25,133)
($20,539)
•
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
$0
$18,091
•
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
$1,956
$1,956
•
Adjust general fund appropriation to properly align expenditures
Decision Package
Adjusts general fund appropriation to reflect the agency's spending patterns. This action nets to zero.
•
Adjust nongeneral fund sources and properly align expenditures
Decision Package
Adjusts nongeneral fund sources to reflect the agency's spending patterns. This action nets to zero.
