The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1283, 2020 Acts of Assembly $10,851,085 $57,560,042 $68,411,127
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $11,025,505 $57,560,042 $68,585,547
2020-2022 2021 Governor's Proposed Budget $12,021,448 $65,140,046 $77,161,494
    Base Budget $11,025,505 $57,560,042 $68,585,547
    Addenda (Changes to the Base) $995,943 $7,580,004 $8,575,947
2020-2022 2022 Governor's Proposed Budget $12,021,448 $65,140,046 $77,161,494
    Base Budget $11,025,505 $57,560,042 $68,585,547
    Addenda (Changes to the Base) $995,943 $7,580,004 $8,575,947
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 53.47 307.03 360.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 54.47 307.03 361.50
2020-2022 2021 Proposed Positions 54.47 307.03 361.50
    Base Budget 54.47 307.03 361.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 54.47 307.03 361.50
    Base Budget 54.47 307.03 361.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation for defense preparedness program Decision Package
  Increases the nongeneral fund appropriation of the Defense Preparedness Program to reflect the existing cost reimbursement agreement for the program with the federal government.
 
  FY 2021 FY 2022
Nongeneral Fund $5,555,794 $5,555,794
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $28,068 $28,068
Nongeneral Fund $596,362 $596,362
•
Increase funding for state tuition assistance Decision Package
  Provides additional funding for the State Tuition Assistance Program (STAP). The Program provides reimbursement for tuition and fees to members of the Virginia National Guard.
 
  FY 2021 FY 2022
General Fund $500,000 $500,000
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $74,906 $74,906
Nongeneral Fund $376,842 $376,842
•
Increase nongeneral fund appropriation for the ChalleNGe program Decision Package
  Increases the nongeneral fund appropriation for the Virginia Commonwealth ChalleNGe Program to reflect the existing cost reimbursement agreement with the federal government. The Virginia Commonwealth Youth ChalleNGe Program is a 22 week residential program for at-risk youth who are between 16 to 18 years old.
 
  FY 2021 FY 2022
Nongeneral Fund $436,351 $436,351
•
Create STARBASE service area Decision Package
  Establishes a new service area within the At Risk Youth Residential Program for the STARBASE youth education program.
 
  FY 2021 FY 2022
Nongeneral Fund $350,000 $350,000
•
Reduce nongeneral fund appropriation for the ChalleNGe program Decision Package
  Reduces the nongeneral fund appropriation of the Virginia Commonwealth ChalleNGe Program allocated to the STARBASE youth education program in order to move it to a new service area for the STARBASE youth education program.
 
  FY 2021 FY 2022
Nongeneral Fund ($350,000) ($350,000)
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $53,244 $53,244
Nongeneral Fund $267,883 $267,883
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $309,865 $309,865
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $18,815 $18,815
Nongeneral Fund $145,045 $145,045
•
Increase STARBASE nongeneral fund appropriation Decision Package
  Increases the nongeneral fund appropriation for the STARBASE youth education program to reflect the existing cost reimbursement agreement with the federal government. Science and Technology Academies Reinforcing Basic Aviation and Space Exploration (STARBASE), is a Department of Defense educational program which provides under-served and at-risk elementary students with opportunities to participate in activities related to science, technology, engineering and math.
 
  FY 2021 FY 2022
Nongeneral Fund $139,000 $139,000
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $9,602 $9,602
Nongeneral Fund $58,943 $58,943
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($658) ($658)
Nongeneral Fund ($3,310) ($3,310)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $657 $657
Nongeneral Fund $3,310 $3,310
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $739 $739
Nongeneral Fund $2,989 $2,989
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($59) ($59)
Nongeneral Fund $887 $887
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $678 $678
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $86 $86
Nongeneral Fund ($92) ($92)
•
Realign agency under new secretariat Decision Package
  Moves the Department of Military Affairs from the Secretary of Public Safety and Homeland Security to the Secretary of Veterans and Defense Affairs, pursuant to Executive Order Number 20 (2018).
•
Adds language for state active duty pay Decision Package
  Provides that all members of the Virginia National Guard who are called into active state duty, and members of the Virginia Defense Force will receive pay and allowances equal to their rank and years of services, as determined by the Department of Military Affairs.
Capital Project Requests (in order of largest to smallest)
•
Construct Blackstone Army Air Field (BAAF) fire station
  Provides nongeneral fund appropriation to construct a fire station at Blackstone Army Air Field.
 
  FY 2021 FY 2022
Nongeneral Fund $3,350,000 $0
•
Replace and install fire safety systems in readiness centers
  Provides additional funding to support the improvement and replacement of fire safety systems at readiness centers.
 
  FY 2021 FY 2022
Tax Supported Debt $3,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-08-2025 00:03:50