formerly under: Veterans Affairs and Homeland Security
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
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$9,676,067
$44,448,821
$54,124,888
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$10,192,355
$46,476,857
$56,669,212
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$11,073,397
$47,143,168
$58,216,565
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$14,088,521
$47,106,978
$61,195,499
2016-2018
2017
Governor's Proposed Budget
$16,964,655
$60,670,731
$77,635,386
2016 Appropriation
$17,108,712
$60,670,731
$77,779,443
Governor's Amendments
($144,057)
$0
($144,057)
2016-2018
2018
Governor's Proposed Budget
$20,715,803
$60,741,624
$81,457,427
2016 Appropriation
$19,339,008
$60,681,624
$80,020,632
Governor's Amendments
$1,376,795
$60,000
$1,436,795
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
112.00
561.00
673.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
112.00
561.00
673.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
113.00
563.00
676.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
124.00
563.00
687.00
2016-2018
2017
Proposed Positions
160.00
600.00
760.00
2016 Appropriation
160.00
600.00
760.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
201.00
600.00
801.00
2016 Appropriation
168.00
600.00
768.00
Governor's Amendments
33.00
0.00
33.00
Operating Budget Addenda (in order of greatest impact)
•
Initiate Virginia Veteran Entrepreneurship Grant Fund
Decision Package
Provides funding to award grants to organizations that assist veterans in starting new businesses.
FY 2017
FY 2018
General Fund
$0
$900,000
•
Reorganize the Virginia Veteran and Family Support program
Decision Package
Provides funding and positions to enable the Department of Veterans Services to change its method of administering the program that monitors and coordinates behavioral health and rehabilitative services for veterans, Guardsmen and Reservists not active in federal service, and their families. Instead of relying on contracting with local community services boards to provide these services, the agency will use its own employees. This approach will result in a clearer chain of command, a more standardized approach, and clearer accountability.
FY 2017
FY 2018
General Fund
$0
$610,128
Positions
0.00
34.00
•
Reflect October 2016 Savings in agency budgets
Decision Package
Reflects the savings included in the Governor's October 2016 Savings Plan.
FY 2017
FY 2018
General Fund
($144,057)
$0
•
Delay hiring of new care center administrators
Decision Package
Delays the hiring of administrators for the new veterans care centers.
FY 2017
FY 2018
General Fund
$0
($133,333)
Positions
0.00
(1.00)
•
Increase nongeneral fund appropriation
Decision Package
Increases nongeneral appropriations to reflect increased private donations for the Commonwealth's veterans' cemeteries and care centers.
