The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1, 2022 Acts of Assembly $11,521,448 $65,140,046 $76,661,494
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $11,771,448 $65,140,046 $76,911,494
2022-2024 2023 Governor's Proposed Budget $15,283,434 $66,757,077 $82,040,511
    Base Budget $11,771,448 $65,140,046 $76,911,494
    Addenda (Changes to the Base) $3,511,986 $1,617,031 $5,129,017
2022-2024 2024 Governor's Proposed Budget $14,197,434 $66,757,077 $80,954,511
    Base Budget $11,771,448 $65,140,046 $76,911,494
    Addenda (Changes to the Base) $2,425,986 $1,617,031 $4,043,017
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 54.47 307.03 361.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 55.47 307.03 362.50
2022-2024 2023 Proposed Positions 86.47 316.03 402.50
    Base Budget 55.47 307.03 362.50
    Addenda (Changes to the Base) 31.00 9.00 40.00
2012-2014 2024 Proposed Positions 86.47 316.03 402.50
    Base Budget 55.47 307.03 362.50
    Addenda (Changes to the Base) 31.00 9.00 40.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional funding for the National Guard Tuition Assistance Program Decision Package
  Provides additional funding for the National Guard Tuition Assistance Program.
 
  FY 2023 FY 2024
General Fund $1,000,000 $1,000,000
•
Provide funding to convert nongeneral fund-supported positions to general fund-supported positions Decision Package
  Provides funding to convert nongeneral fund-supported positions to general fund-supported positions.
 
  FY 2023 FY 2024
General Fund $895,490 $895,490
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $145,120 $145,120
Nongeneral Fund $726,923 $726,923
•
Provide funding to convert existing wage positions to full-time Decision Package
  Provides partial funding to convert wage positions to full-time positions.
 
  FY 2023 FY 2024
General Fund $434,741 $434,741
Nongeneral Fund $434,741 $434,741
Positions 40.00 40.00
•
Provide funding for State Active Duty healthcare insurance coverage premiums Decision Package
  Provides funding to cover the employer portion of healthcare insurance premiums incurred by members of the National Guard or Virginia Defense Force while deployed on State Active Duty under a declaration of a state of emergency for greater than 14 days.
 
  FY 2023 FY 2024
General Fund $500,000 $0
•
Provide funding for life cycle replacement and additional communications equipment Decision Package
  Provides funding for the replacement and purchase of communications equipment for emergency response operations.
 
  FY 2023 FY 2024
General Fund $426,000 $0
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $8,690 $8,690
Nongeneral Fund $161,653 $161,653
•
Remove appropriation for one-time funding for Mobile Command Post Base Budget Adjustment
  Adjust appropriation for one-time funding for Mobile Command Post.
 
  FY 2023 FY 2024
General Fund ($150,000) ($150,000)
•
Provide funding for cyber security audits Decision Package
  Provides funding to conduct cyber security analyses for local governments and state agencies.
 
  FY 2023 FY 2024
General Fund $150,000 $150,000
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $21,804 $21,804
Nongeneral Fund $109,215 $109,215
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $10,732 $10,732
Nongeneral Fund $80,730 $80,730
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $15,038 $15,038
Nongeneral Fund $75,328 $75,328
•
Adjust Statewide Agencies Radio System (STARS) Master Equipment Lease Program (MELP) financing appropriation Decision Package
  Adjusts existing funding provided to the agency to finance the purchase of STARS communications equipment.
 
  FY 2023 FY 2024
General Fund $0 ($160,000)
•
Provide funding for a National Guard referral enlistment program Decision Package
  Provides funding to establish the Referral Enlistment Program (REP) to increase enlistment in the Virginia National Guard in accordance with legislation that may be adopted by the 2022 General Assembly.
 
  FY 2023 FY 2024
General Fund $50,000 $50,000
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $4,259 $4,259
Nongeneral Fund $42,666 $42,666
•
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($16,464) ($16,464)
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($1,961) ($1,961)
Nongeneral Fund ($13,246) ($13,246)
•
Provide funding to purchase civil disturbance protective gear Decision Package
  Provides funding to purchase protective gear for use during emergency operations.
 
  FY 2023 FY 2024
General Fund $15,000 $15,000
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $3,368 $3,368
Nongeneral Fund $253 $253
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($351) ($351)
Nongeneral Fund ($1,784) ($1,784)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $233 $233
Nongeneral Fund $1,165 $1,165
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($91) ($91)
Nongeneral Fund ($613) ($613)
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $378 $378
Capital Project Requests (in order of largest to smallest)
•
Provide Funding to Continue Improvement of Readiness Centers
  Provides funding to be used as a match for federal funds available for the repair, improvement, or expansion of readiness centers.
 
  FY 2023 FY 2024
General Fund $3,000,000 $0
Nongeneral Fund $9,000,000 $0
•
Provide planning funds to prepare for federal project funding
  Provides state planning funds to enable the agency to prepare for federal project funding.
 
  FY 2023 FY 2024
General Fund $250,000 $250,000


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:49