Division of Legislative Services [107]
Secretarial Area: Legislative
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $5,795,489 $20,000 $5,815,489
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $5,976,089 $20,000 $5,996,089
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $5,945,667 $20,000 $5,965,667
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $5,755,667 $20,000 $5,775,667
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $5,803,846 $20,000 $5,823,846
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,803,939 $20,000 $5,823,939
2014-2016 2015 Chapter 732, Caboose Bill $6,166,977 $284,483 $6,451,460
2014-2016 2015 Previous Legislative Appropriation $6,166,977 $284,483 $6,451,460
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $6,167,260 $369,863 $6,537,123
2014-2016 2016 Previous Legislative Appropriation $6,167,260 $20,028 $6,187,288
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $0 $349,835 $349,835
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 57.00 0.00 57.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 57.00 0.00 57.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 57.00 0.00 57.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 56.00 0.00 56.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 56.00 0.00 56.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 56.00 0.00 56.00
2014-2016 2015 Chapter 732, Caboose Bill 56.00 0.00 56.00
2014-2016 2015 Previous Legislative Appropriation 56.00 0.00 56.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 732, Caboose Bill 56.00 0.00 56.00
2014-2016 2016 Previous Legislative Appropriation 56.00 0.00 56.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase in Chesapeake Bay Restoration Fund revenue appropriation General Assembly Adjustment
  This amendment reflects an increase in the nongeneral fund license plate revenues dedicated to the Chesapeake Bay restoration.
 
  FY FY
Nongeneral Fund $0 $349,835


p3_bullets - Official Enacted Budget - 06-07-2025 04:33:43