Virginia Commission on Intergovernmental Cooperation [105]
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 $683,039 $0 $683,039
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $649,039 $0 $649,039
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $590,882 $0 $590,882
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $590,882 $0 $590,882
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $590,882 $0 $590,882
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $590,882 $0 $590,882
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $649,150 $0 $649,150
2014-2016 2015 Base Budget $590,882 $0 $590,882
2014-2016 2015 Governor's Amendments $111 $0 $111
2014-2016 2015 General Assembly Adjustments $58,157 $0 $58,157
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $649,168 $0 $649,168
2014-2016 2016 Base Budget $590,882 $0 $590,882
2014-2016 2016 Governor's Amendments $129 $0 $129
2014-2016 2016 General Assembly Adjustments $58,157 $0 $58,157
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Base Budget 0.00 0.00 0.00
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 0.00 0.00 0.00
2014-2016 2016 Base Budget 0.00 0.00 0.00
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)
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 $53 $71
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 $58 $58
Interstate Organization Dues General Assembly Adjustment
  This amendment provides $58,157 each year from the general fund for annual dues payable to the National Conference of State Legislatures, the Council of State Governments, and the Southern Regional Education Board.
 
  FY FY
General Fund $58,157 $58,157


p3_bullets - Official Enacted Budget - 06-05-2025 19:25:45