Item 463 | First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Defense Preparedness (72100) | $66,109,232 | $66,109,282 |
| Armories Operations and Maintenance (72101) | FY2027 $9,503,833 | FY2028 $9,503,833 |
| Virginia State Defense Force (72104) | FY2027 $207,651 | FY2028 $207,651 |
| Security Services (72105) | FY2027 $2,301,030 | FY2028 $2,301,030 |
| Fort Pickett and Camp Pendleton Operations (72109) | FY2027 $28,182,765 | FY2028 $28,182,815 |
| Other Facilities Operations and Maintenance (72110) | FY2027 $25,913,953 | FY2028 $25,913,953 |
| Fund Sources: | | |
| General | FY2027 $4,124,830 | FY2028 $4,124,880 |
| Special | FY2027 $1,734,067 | FY2028 $1,734,067 |
| Dedicated Special Revenue | FY2027 $3,796,692 | FY2028 $3,796,692 |
| Federal Trust | FY2027 $56,453,643 | FY2028 $56,453,643 |
Authority: Title 44, Chapters 1 and 2, Code of Virginia.
The Department of Military Affairs may operate, with nongeneral funds, a Morale, Welfare, and Recreation program for the benefit of the Virginia National Guard, Virginia Defense Force, employees of the Department, family members, and other authorized transient users of the Department's facilities, under such policies as approved by the agency.