The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $14,283,434 $66,757,077 $81,040,511
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $11,771,448 $65,140,046 $76,911,494
2021-2024 2023 Chapter1, 2024 Acts of Assembly $14,018,908 $66,757,077 $80,775,985
2024-2026 2025 Governor's Proposed Budget $15,544,448 $69,011,631 $84,556,079
    Base Budget $13,697,434 $66,757,077 $80,454,511
    Addenda (Changes to the Base) $1,847,014 $2,254,554 $4,101,568
2024-2026 2026 Governor's Proposed Budget $15,083,448 $69,011,631 $84,095,079
    Base Budget $13,697,434 $66,757,077 $80,454,511
    Addenda (Changes to the Base) $1,386,014 $2,254,554 $3,640,568
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 86.47 316.03 402.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 55.47 307.03 362.50
2021-2024 2023 Chapter1, 2024 Acts of Assembly 86.47 316.03 402.50
2024-2026 2025 Proposed Positions 86.47 316.03 402.50
    Base Budget 86.47 316.03 402.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 86.47 316.03 402.50
    Base Budget 86.47 316.03 402.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $330,746 $330,746
Nongeneral Fund $1,653,233 $1,653,233
•
Provide general fund support for the development of a Cash Management System (CMS) Software Decision Package
  Provides general fund appropriation to cover ongoing software development costs and cloud hosting fees.
 
  FY 2025 FY 2026
General Fund $845,000 $384,000
•
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $406,818 $406,818
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $14,653 $14,653
Nongeneral Fund $324,742 $324,742
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $156,331 $156,331
Nongeneral Fund $2,392 $2,392
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $15,081 $15,081
Nongeneral Fund $115,939 $115,939
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($10,512) ($10,512)
Nongeneral Fund $66,291 $66,291
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $71,149 $71,149
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $10,497 $10,497
Nongeneral Fund $52,472 $52,472
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,358 $4,358
Nongeneral Fund $24,113 $24,113
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY 2025 FY 2026
General Fund $3,002 $3,002
Nongeneral Fund $14,932 $14,932
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($842) ($842)
Nongeneral Fund ($4,216) ($4,216)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $578 $578
Nongeneral Fund $3,837 $3,837
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $441 $441
Nongeneral Fund $2,134 $2,134
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($286) ($286)
Nongeneral Fund ($1,315) ($1,315)
•
Add a line of credit for authorized capital projects eligible for federal reimbursement Decision Package
  Establishes a line of credit for authorized capital projects eligible for federal reimbursement.
•
Provide mandatory carryforward authority for the National Guard Higher Education Student Financial Assistance Program Decision Package
  Provides language requiring the mandatory reappropriation of any year-end unexpended balances from the State Tuition Assistance Program.
Capital Project Requests (in order of largest to smallest)
•
Construct Microgrid Emergency Backup Generator at the State Military Reservation
  Provides nongeneral fund appropriation to construct a microgrid emergency backup generator at the State Military Reservation.
 
  FY 2025 FY 2026
Nongeneral Fund $49,343,135 $0
•
Construct Indoor Small Arms Firing Range and Military-Owned Vehicle Parking Lot at the State Military Reservation
  Provides nongeneral fund appropriation to construct an indoor small arms firing range and a military-owned vehicle parking lot at the State Military Reservation.
 
  FY 2025 FY 2026
Nongeneral Fund $30,000,000 $0
•
Improve Readiness Centers
  Provides state funds and federal nongeneral fund appropriation for repair, improvement, and modernization projects for readiness centers.
 
  FY 2025 FY 2026
Nongeneral Fund $9,000,000 $0
Tax Supported Debt $3,000,000 $0
•
Convert Southwest Virginia Readiness Center to a Regional Field Maintenance Shop
  Provides nongeneral fund appropriation to convert a readiness center into a regional field maintenance shop.
 
  FY 2025 FY 2026
Nongeneral Fund $6,367,100 $0
•
Provide federal fund appropriation for maintenance reserve projects
  Provides nongeneral fund appropriation to support maintenance reserve projects.
 
  FY 2025 FY 2026
Nongeneral Fund $2,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:20:21