pdocagy (DPB Website Public Reports)

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. 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
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$21,455,642	$208,540,966	$229,996,608
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$21,199,643	$211,451,683	$232,651,326
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$19,748,515	$217,675,741	$237,424,256
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$19,911,686	$217,441,938	$237,353,624
2018-2020	2019	Governor's Proposed Budget	$21,193,500	$222,014,975	$243,208,475
		2018 Appropriation	$21,193,500	$219,151,443	$240,344,943
		Governor's Amendments	$0	$2,863,532	$2,863,532
2018-2020	2020	Governor's Proposed Budget	$21,882,941	$225,125,821	$247,008,762
		2018 Appropriation	$21,304,846	$220,927,016	$242,231,862
		Governor's Amendments	$578,095	$4,198,805	$4,776,900

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	252.00	408.50	660.50
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	253.00	408.50	661.50
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	252.00	405.50	657.50
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	239.50	411.50	651.00
2018-2020	2019	Proposed Positions	240.50	426.50	667.00
		2018 Appropriation	240.50	426.50	667.00
		Governor's Amendments	0.00	0.00	0.00
2018-2020	2020	Proposed Positions	243.50	426.50	670.00
		2018 Appropriation	240.50	426.50	667.00
		Governor's Amendments	3.00	0.00	3.00

Operating Budget Addenda (in order of greatest impact)

•

Increase appropriation for the Division of Real Estate Services internal service fund

Decision Package

Aligns appropriation for the Division of Real Estate Services with projected expenditures. Additional appropriation is needed to meet the contracted increase in lease costs of state agencies.

	FY 2019	FY 2020
Nongeneral Fund	$1,376,731	$3,149,165

•

Provide funding for increased eVA contractual costs and enhancements

Decision Package

Provide funding for increased eVA contractual costs and enhancements.

	FY 2019	FY 2020
Nongeneral Fund	$454,824	$719,640

•

Provide one-time nongeneral fund appropriation for special projects in leased spaces

Decision Package

Provides one-time appropriation for special projects in leased spaces. The projects include the purchase and installation of furniture, fixtures, and equipment in the Department of Health's Chesterfield location and the refurbishment of the Perimeter Center Building. Both of these projects are in accordance with their respective leases.

	FY 2019	FY 2020
Nongeneral Fund	$1,031,977	$0

•

Provide funding for additional Division of Consolidated Laboratory Services reportable disease testing

Decision Package

Provides funding and three positions for additional Division of Consolidated Laboratory Services reportable disease testing. The additional staff is needed to address an increase in the number of specimen samples being sent to the laboratory, as well as additional testing on new reportable diseases that will be required as a result of recently passed Department of Health regulations.

	FY 2019	FY 2020
General Fund	$0	$478,095
Positions	0.00	3.00

•

Provide appropriation to upgrade laboratory testing equipment

Decision Package

Provides appropriation to upgrade laboratory testing equipment. The Division of Consolidated Laboratory Services will upgrade existing equipment used to support air testing through the Department of Environmental Quality, as well as pesticide and food quality testing through the Virginia Department of Agricultural and Consumer Services.

	FY 2019	FY 2020
Nongeneral Fund	$0	$330,000

•

Provide funding for On the Square VA

Decision Package

Provides funding for the On the Square VA employee engagement activities.

	FY 2019	FY 2020
General Fund	$0	$100,000

Capital Project Requests (in order of largest to smallest)

•

Security improvements for North Drive

Provides funding to effectuate security improvements for North Drive on Capitol Square.

	FY 2019	FY 2020
General Fund	$2,000,000	$0

pdocagy2014 - Executive Budget Document Agency Details - 10-06-2025 05:17:55