formerly under: Public Safety and Homeland Security
formerly under: Public Safety
Mission:
The Virginia Department of Military Affairs (DMA) provides the premier ready, relevant and responsive forces as directed by the Governor of Virginia and President of the United States. The Virginia National Guard, Virginia Defense Force and civilian work force must anticipate requirements and rapidly deploy in order to save lives, protect people and property, ensure safety and relieve suffering.
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
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$10,247,241
$31,501,024
$41,748,265
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$9,244,183
$30,815,559
$40,059,742
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$8,814,491
$39,272,976
$48,087,467
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$8,050,040
$41,890,711
$49,940,751
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$9,453,088
$42,548,396
$52,001,484
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$10,292,489
$43,059,195
$53,351,684
2014-2016
2015
Governor's Proposed Budget
$10,494,191
$50,452,756
$60,946,947
Base Budget
$10,292,489
$43,059,195
$53,351,684
Addenda (Changes to the Base)
$201,702
$7,393,561
$7,595,263
2014-2016
2016
Governor's Proposed Budget
$10,722,885
$50,567,146
$61,290,031
Base Budget
$10,292,489
$43,059,195
$53,351,684
Addenda (Changes to the Base)
$430,396
$7,507,951
$7,938,347
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
45.47
306.03
351.50
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
45.47
306.03
351.50
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
45.47
313.03
358.50
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
45.47
313.03
358.50
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
51.47
307.03
358.50
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
51.47
307.03
358.50
2014-2016
2015
Proposed Positions
51.47
307.03
358.50
Base Budget
51.47
307.03
358.50
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2016
Proposed Positions
51.47
307.03
358.50
Base Budget
51.47
307.03
358.50
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase federal fund appropriation to maintain armories and facilities
Decision Package
Increases nongeneral fund appropriation to cover increases in maintenance cost of state armories and facilities.
FY 2015
FY 2016
Nongeneral Fund
$5,000,000
$5,000,000
•
Increase nongeneral fund appropriation for billeting operations
Decision Package
Provides nongeneral fund appropriation authority to receive and track payments for the agency billeting program.
FY 2015
FY 2016
Nongeneral Fund
$1,500,000
$1,500,000
•
Increase federal fund appropriation for telecommunications
Decision Package
Increase nongeneral fund appropriation to cover the cost increases in telecommunication services.
FY 2015
FY 2016
Nongeneral Fund
$500,000
$500,000
•
Increase funding for increased enrollment in the Commonwealth Challenge program
Decision Package
Provides additional general fund support to allow more youth to participate in the Commonwealth ChalleNGe program.
FY 2015
FY 2016
General Fund
$31,771
$31,771
Nongeneral Fund
$245,312
$245,312
•
Increase funding for STARS equipment purchase
Decision Package
Provides funding to purchase radio communication equipment using the Master Equipment Leasing Program (MELP).
FY 2015
FY 2016
General Fund
$0
$240,000
Nongeneral Fund
$0
$100,000
•
Distribute Central Appropriation amounts to agency budgets
Base Budget Adjustment
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
FY 2015
FY 2016
General Fund
$146,674
$146,674
•
Fund changes in state employee workers' compensation premiums
Decision Package
Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2015
FY 2016
General Fund
$5,669
$6,096
Nongeneral Fund
$93,473
$100,516
•
Increase nongeneral fund appropriation for Virginia Defense Force operations
Decision Package
Provides appropriation authority for the Virginia Defense Force to receive funding from localities.
FY 2015
FY 2016
Nongeneral Fund
$30,000
$30,000
•
Fund agency costs for the new Cardinal accounting system
Decision Package
Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
FY 2015
FY 2016
General Fund
$4,878
$6,635
Nongeneral Fund
$20,410
$27,757
•
Adjust funding for state agency Line of Duty costs
Decision Package
Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
FY 2015
FY 2016
General Fund
($14,070)
($14,070)
•
Adjust funding for premium changes in the Automobile Insurance Liability program
Decision Package
Adjusts agency funding for the approved premium changes in the state’s Automobile Insurance Liability program.
FY 2015
FY 2016
General Fund
$13,733
$13,733
Nongeneral Fund
$106
$106
•
Increase funding for Virginia Defense Force uniform modernization
Decision Package
Provides general fund appropriation to modernize the uniforms of the Virginia Defense Force.
FY 2015
FY 2016
General Fund
$13,500
$0
•
Adjust agency appropriation for the cost of Performance Budgeting system charges
Decision Package
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
FY 2015
FY 2016
General Fund
$1,018
$1,018
Nongeneral Fund
$4,260
$4,260
•
Adjust funding to agencies for information technology and telecommunication charges
Decision Package
Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
FY 2015
FY 2016
General Fund
($1,471)
($1,461)
Capital Project Requests (in order of largest to smallest)
•
Construct Virginia National Guard Joint Force Headquarters
Provides nongeneral fund appropriation to construct a new Virginia National Guard Joint Force headquarters.
FY 2015
FY 2016
Nongeneral Fund
$2,477,000
$30,996,000
•
Renovate Waller Depot Complex
Provides funding to make repairs and improvements to the Waller Depot Complex.
FY 2015
FY 2016
Nongeneral Fund
$1,885,500
$0
Tax Supported Debt
$898,500
$0
•
Renovate Richmond Combined Support Maintenance Shop
Provides nongeneral fund appropriation to renovate and repair the Richmond combined support maintenance shop.
FY 2015
FY 2016
Nongeneral Fund
$937,000
$0
•
Renovate Rocky Mount Field Maintenance Shop
Provides nongeneral fund appropriation to make repairs and improvements to the Rocky Mount field maintenance shop.
