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. 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
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
$14,283,434
$66,757,077
$81,040,511
2022 Appropriation
$14,283,434
$66,757,077
$81,040,511
2022-2024
2024
Governor's Proposed Budget
$13,697,434
$66,757,077
$80,454,511
2022 Appropriation
$13,697,434
$66,757,077
$80,454,511
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2022 Appropriation
86.47
316.03
402.50
2022-2024
2024
Proposed Positions
86.47
316.03
402.50
2022 Appropriation
86.47
316.03
402.50
Operating Budget Addenda (in order of greatest impact)
None for this agency
Capital Project Requests (in order of largest to smallest)
•
Construct New Army Aviation Support Facility (AASF)
Provides nongeneral fund appropriation to construct a new Army Aviation Support Facility (AASF) in Sandston, Virginia, for the Virginia Army National Guard (VaARNG).
FY 2023
FY 2024
Nongeneral Fund
$0
$126,788,000
•
Improve Readiness Centers
Provides funding to be used as match for federal funding that becomes available for repair, improvement, or modernization projects at readiness centers.
FY 2023
FY 2024
General Fund
$0
$3,000,000
•
Provide planning funds to prepare for federal project funding
Provides state funds for planning and design purposes to allow the Department of Military Affairs to compete for federal funds for construction projects.
FY 2023
FY 2024
General Fund
$250,000
$0
Nongeneral Fund
$750,000
$0
•
Provide design funds for renovation of facilities at the State Military Reserve to house the Job ChalleNGe Program
Provides state funds to plan and design the renovation of facilities at the State Military Reserve to house the National Guard Job ChalleNGe program.
