House of Delegates [101]
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 $20,911,003 $0 $20,911,003
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $20,911,003 $0 $20,911,003
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $21,502,300 $0 $21,502,300
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $21,597,000 $0 $21,597,000
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $21,651,364 $0 $21,651,364
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $23,351,570 $0 $23,351,570
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $24,584,233 $0 $24,584,233
2014-2016 2015 Base Budget $23,351,570 $0 $23,351,570
2014-2016 2015 Governor's Amendments $1,120,103 $0 $1,120,103
2014-2016 2015 General Assembly Adjustments $112,560 $0 $112,560
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $24,576,726 $0 $24,576,726
2014-2016 2016 Base Budget $23,351,570 $0 $23,351,570
2014-2016 2016 Governor's Amendments $1,121,076 $0 $1,121,076
2014-2016 2016 General Assembly Adjustments $104,080 $0 $104,080
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 144.00 0.00 144.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 144.00 0.00 144.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 144.00 0.00 144.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 144.00 0.00 144.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 144.00 0.00 144.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 144.00 0.00 144.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 144.00 0.00 144.00
2014-2016 2015 Base Budget 144.00 0.00 144.00
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 3, 2014 Acts of Assembly 144.00 0.00 144.00
2014-2016 2016 Base Budget 144.00 0.00 144.00
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)
•
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 FY
General Fund $1,117,464 $1,117,464
•
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 FY
General Fund $2,307 $3,137
•
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 FY
General Fund $2,310 $2,310
•
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 FY
General Fund ($1,984) ($1,841)
•
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 FY
General Fund $6 $6
•
Joint Subcommittee on Mental Health General Assembly Adjustment
  This amendment provides $72,560 each year from the general fund for expenses related to the Joint Subcommittee on Mental Health, pursuant to Senate Joint Resolution 47, as adopted by the 2014 General Assembly.
 
  FY FY
General Fund $72,560 $72,560
•
SJR 3 Study of Recurrent Flooding General Assembly Adjustment
  This amendment provides $18,640 each year from the general fund for expenses related to a two-year study of recurrent flooding in Hampton Roads, pursuant to Senate Joint Resolution 3, as adopted by the 2014 General Assembly.
 
  FY FY
General Fund $18,640 $18,640
•
Study of I-73 Construction, SR 23 General Assembly Adjustment
  This amendment provides $10,880 each year from the general fund for expenses related to a two-year study of the construction of the proposed Interstate 73, pursuant to Senate Resolution 32 of the 2014 General Assembly.
 
  FY FY
General Fund $10,880 $10,880
•
Study of DOC Staffing and Employment, SR 34 General Assembly Adjustment
  This amendment provides $8,480 the first year from the general fund for expenses related to a one-year study of staffing levels and employment conditions at the Department of Corrections, pursuant to Senate Resolution 34 of the 2014 General Assembly.
 
  FY FY
General Fund $8,480 $0
•
Mileage Reimbursement General Assembly Adjustment
  This amendment provides $2,000 each year from the general fund for reimbursement of mileage to members of the General Assembly for attending the official meetings of the Virginia Roanoke River Basin Advisory Commission and the Bi-State Commission, in their capacity as members of those bodies.
 
  FY FY
General Fund $2,000 $2,000


p3_bullets - Official Enacted Budget - 06-04-2025 00:16:23