formerly under: Veterans Affairs and Homeland Security
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
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$22,673,078
$87,603,216
$110,276,294
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$36,942,908
$101,343,037
$138,285,945
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$28,547,578
$99,608,216
$128,155,794
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$36,756,876
$101,343,037
$138,099,913
2024-2026
2025
Governor's Proposed Budget
$64,723,632
$108,399,188
$173,122,820
2024 Appropriation
$59,251,490
$108,399,188
$167,650,678
Governor's Amendments
$5,472,142
$0
$5,472,142
2024-2026
2026
Governor's Proposed Budget
$40,006,513
$108,399,188
$148,405,701
2024 Appropriation
$39,540,489
$108,399,188
$147,939,677
Governor's Amendments
$466,024
$0
$466,024
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
236.00
890.00
1,126.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
271.00
1,111.00
1,382.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
237.00
1,110.00
1,347.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
271.00
1,111.00
1,382.00
2024-2026
2025
Proposed Positions
271.00
1,111.00
1,382.00
2024 Appropriation
271.00
1,111.00
1,382.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
273.00
1,117.00
1,390.00
2024 Appropriation
271.00
1,111.00
1,382.00
Governor's Amendments
2.00
6.00
8.00
Operating Budget Addenda (in order of greatest impact)
•
Support start-up operations at Jones & Cabacoy and Puller Veterans Care Centers
Decision Package
Provides one-time funding for start-up operations of the Jones & Cabacoy and Puller Veterans Care Centers.
FY 2025
FY 2026
General Fund
$4,660,000
$0
•
Support information technology systems
Decision Package
Provides funding and one position to support the development, security, and maintenance of the agency’s information technology systems. One-time funding is provided in the first year to add text messaging capabilities to the Veteran Engagement and Scheduling Application (VESA) system.
FY 2025
FY 2026
General Fund
$812,142
$339,956
Positions
0.00
1.00
•
Fund Veterans Education Training and Employment specialist
Decision Package
Provides one position for a Veterans Education Training and Employment (VETE) transition specialist.
FY 2025
FY 2026
General Fund
$0
$126,068
Positions
0.00
1.00
•
Provide nongeneral fund positions for the Davis & McDaniel Veterans Care Center
Decision Package
Provides positions to replace contractors with state employees at Davis & McDaniel Veterans Care Center.
FY 2025
FY 2026
Positions
0.00
6.00
•
Establish Veterans Care Center line of credit
Decision Package
Authorizes a $2.6 million line of credit to support operations at Davis & McDaniel Veterans Care Center.
•
Transfer positions to reflect agency operations
Decision Package
Moves positions to the appropriate program areas within the agency.
Capital Project Requests (in order of largest to smallest)
•
Improve Amelia Veterans Cemetery
Authorizes federal fund support to renovate the flagpole area and service shield wall and construct a cemetery operations building, new equipment bays, and additional parking spaces at the Virginia Veterans Cemetery in Amelia County, Virginia.
FY 2025
FY 2026
Nongeneral Fund
$0
$5,500,000
•
Improve Dublin Veterans Cemetery
Authorizes federal fund support to renovate the flagpole area and service shield wall at the Southwest Virginia Veterans Cemetery in Dublin, Virginia.
FY 2025
FY 2026
Nongeneral Fund
$0
$330,000
•
Improve Suffolk Veterans Cemetery
Authorizes federal fund support to renovate the flagpole area and service shield wall at the Albert G. Horton, Jr. Memorial Veterans Cemetery in Suffolk, Virginia.
