State Corporation Commission [171]
Secretarial Area: Independent Agencies
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 $0 $86,288,731 $86,288,731
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $86,288,985 $86,288,985
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $88,200,490 $88,200,490
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $88,250,490 $88,250,490
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $200,000 $89,411,603 $89,611,603
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,200,000 $89,498,603 $90,698,603
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $1,200,133 $94,411,603 $95,611,736
2014-2016 2015 Base Budget $1,200,000 $89,498,603 $90,698,603
2014-2016 2015 Governor's Amendments $133 $4,913,000 $4,913,133
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $1,200,446 $94,411,603 $95,612,049
2014-2016 2016 Base Budget $1,200,000 $89,498,603 $90,698,603
2014-2016 2016 Governor's Amendments $446 $4,913,000 $4,913,446
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 653.00 653.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 658.00 658.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 665.00 665.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 665.00 665.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 4.00 665.00 669.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 13.00 665.00 678.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 13.00 665.00 678.00
2014-2016 2015 Base Budget 13.00 665.00 678.00
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 13.00 665.00 678.00
2014-2016 2016 Base Budget 13.00 665.00 678.00
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)
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Provide additional nongeneral fund appropriation to replace the Clerk’s Information System Decision Package
  Provides additional nongeneral fund appropriation each year to replace the agency’s mainframe system. The Clerk’s Information System acts as a central filing location for all business entities authorized to transact within the state and will be replaced after 24 years due to discontinued platform support and to improve operational efficiency.
 
  FY FY
Nongeneral Fund $3,000,000 $3,000,000
•
Increase federal grant appropriation for utility safety Decision Package
  Increases nongeneral fund appropriation each year within the Regulation of Utility Companies service area. A federal grant supporting utility safety substantially increased as a result of higher reimbursement rates and rising costs of implementation, exceeding its existing appropriation level.
 
  FY FY
Nongeneral Fund $2,000,000 $2,000,000
•
Eliminate nongeneral fund appropriation within the health insurance plan management program Decision Package
  Eliminates nongeneral fund appropriation each year within the agency's health benefit exchange plan management program. The appropriation was inadvertently allocated to the commission and was intended for the Virginia Department of Health for the development and operation of the federally facilitated exchanges. The department has indicated that the nongeneral fund appropriation is no longer needed for this function.
 
  FY FY
Nongeneral Fund ($87,000) ($87,000)
•
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 FY
General Fund $0 $309
•
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 $119 $119
•
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 $14 $18


p3_bullets - Official Enacted Budget - 06-04-2025 00:13:48