Virginia Economic Development Partnership [310]
Secretarial Area: Commerce and Trade
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 $16,076,010 $0 $16,076,010
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $15,006,151 $0 $15,006,151
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $18,444,647 $0 $18,444,647
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $18,699,713 $0 $18,699,713
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $17,849,466 $0 $17,849,466
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $17,824,746 $0 $17,824,746
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $18,887,705 $0 $18,887,705
2014-2016 2015 Base Budget $17,824,746 $0 $17,824,746
2014-2016 2015 Governor's Amendments $2,362,959 $0 $2,362,959
2014-2016 2015 General Assembly Adjustments ($1,300,000) $0 ($1,300,000)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $18,406,205 $0 $18,406,205
2014-2016 2016 Base Budget $17,824,746 $0 $17,824,746
2014-2016 2016 Governor's Amendments $1,062,959 $0 $1,062,959
2014-2016 2016 General Assembly Adjustments ($481,500) $0 ($481,500)
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)
•
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 $692,030 $692,030
•
Provide funding for workforce development and training in the advanced manufacturing industry sector Decision Package
  Provides funding for workforce development and training in advanced manufacturing in the Central Virginia region.
 
  FY FY
General Fund $1,300,000 $0
•
Transfer funding for administration of a portion of the Virginia Jobs Investment Program to the Virginia Economic Development Partnership Decision Package
  Transfers funding for the administration of a portion of the Virginia Jobs Investment Program to the partnership. Legislation to be considered by the 2014 General Assembly transfers responsibility of the program to the Virginia Economic Development Partnership (VEDP).
 
  FY FY
General Fund $564,166 $564,166
•
Transfer funding for Center for Manufacturing to community college system Decision Package
  Transfers general fund appropriation for the Center for Manufacturing in the Shenandoah Valley from the Virginia Economic Development Partnership (VEDP) to the Virginia Community College System (VCCS).
 
  FY FY
General Fund ($195,000) ($195,000)
•
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 $1,763 $1,763
•
Remove funding for workforce development and training in the advanced manufacturing industry sector General Assembly Adjustment
  This amendment eliminates a proposed new initiative for workforce development in advanced manufacturing
 
  FY FY
General Fund ($1,300,000) $0
•
Reduce funding for international marketing initiative General Assembly Adjustment
  This amendment removes second year funding for a new initiative included in 2013 to promote international trade among defense companies in the Commonwealth
 
  FY FY
General Fund $0 ($481,500)


p3_bullets - Official Enacted Budget - 06-06-2025 17:41:07