The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Department of Military Affairs [123]
Secretarial Area: Veterans and Defense Affairs
formerly under: Public Safety and Homeland Security
formerly under: Public Safety
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
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 Chapter 732, 2016 Acts of Assembly $10,448,920 $50,207,444 $60,656,364
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $10,691,114 $50,321,834 $61,012,948
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $10,964,982 $57,092,895 $68,057,877
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $10,644,058 $57,101,225 $67,745,283
2018-2020 2019 Governor's Proposed Budget $10,951,085 $57,560,042 $68,511,127
    Base Budget $10,644,058 $57,101,225 $67,745,283
    Addenda (Changes to the Base) $307,027 $458,817 $765,844
2018-2020 2020 Governor's Proposed Budget $11,125,505 $57,560,042 $68,685,547
    Base Budget $10,644,058 $57,101,225 $67,745,283
    Addenda (Changes to the Base) $481,447 $458,817 $940,264
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 732, 2016 Acts of Assembly 51.47 307.03 358.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 51.47 307.03 358.50
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 51.47 307.03 358.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 51.47 307.03 358.50
2018-2020 2019 Proposed Positions 53.47 307.03 360.50
    Base Budget 51.47 307.03 358.50
    Addenda (Changes to the Base) 2.00 0.00 2.00
2012-2014 2020 Proposed Positions 54.47 307.03 361.50
    Base Budget 51.47 307.03 358.50
    Addenda (Changes to the Base) 3.00 0.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $55,187 $55,187
Nongeneral Fund $412,798 $412,798
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $69,950 $69,950
Nongeneral Fund $384,670 $384,670
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($12,575) ($12,575)
Nongeneral Fund ($379,279) ($379,279)
•
Conduct cyber-security assessments Decision Package
  Provides funding to enable the Department of Military Affairs to conduct cyber-security assessments for local governments and state agencies using members of its newly-formed National Guard Cyber Brigade.
 
  FY 2019 FY 2020
General Fund $100,000 $100,000
•
Fund deputy director position for IT, cyber, and communications unit Decision Package
  Establishes a new deputy director position for the information technology and cyber unit. This position will ensure continuity and familiarity with Commonwealth procedures, coordination with key staff in other state agencies, and be responsible for all training, planning, and implementation of the agency's IT, communications, and cyber functions.
 
  FY 2019 FY 2020
General Fund $64,438 $128,877
Positions 1.00 1.00
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($13,707) ($13,707)
Nongeneral Fund ($75,376) ($75,376)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $6,362 $6,362
Nongeneral Fund $75,054 $75,054
•
Fund deputy emergency coordinator position Decision Package
  Creates a civilian deputy emergency coordinator position. The position will assume responsibility for state interagency emergency planning and coordination, participate in planning and working groups, and support the Department of Military Affairs’ Joint Emergency Operations Center.
 
  FY 2019 FY 2020
General Fund $53,804 $107,607
Positions 1.00 1.00
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $4,506 $4,506
Nongeneral Fund $24,782 $24,782
•
Fund emergency response specialist Decision Package
  Establishes a position to support the Department of Military Affairs’ Joint Emergency Operations Center.
 
  FY 2019 FY 2020
General Fund $0 $56,178
Positions 0.00 1.00
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($23,859) ($23,859)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $1,543 $1,543
Nongeneral Fund $8,488 $8,488
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $1,108 $1,108
Nongeneral Fund $6,091 $6,091
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $412 $412
Nongeneral Fund $2,261 $2,261
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($142) ($142)
Nongeneral Fund ($672) ($672)
•
Transfer nongeneral appropriation between program areas Decision Package
  Transfers nongeneral appropriation between programs to more accurately reflect agency activities.
Capital Project Requests (in order of largest to smallest)
•
Improve Readiness Centers
  Provides funding to be used as match for federal funding that becomes available for repair, improvement, or expansion of readiness centers.
 
  FY 2019 FY 2020
Tax Supported Debt $3,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 16:45:38