Senate of Virginia [100]
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
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $12,300,607 $0 $12,300,607
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $12,300,607 $0 $12,300,607
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $12,523,659 $0 $12,523,659
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $13,203,811 $0 $13,203,811
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $13,836,883 $0 $13,836,883
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $13,851,829 $0 $13,851,829
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $15,098,187 $0 $15,098,187
2016-2018 2017 Previous Legislative Appropriation $15,098,187 $0 $15,098,187
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $16,003,559 $0 $16,003,559
2016-2018 2018 Previous Legislative Appropriation $15,098,559 $0 $15,098,559
2016-2018 2018 Governor's Amendments $0 $0 $0
2016-2018 2018 General Assembly Adjustments $905,000 $0 $905,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 77.00 0.00 77.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 77.00 0.00 77.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 77.00 0.00 77.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 77.00 0.00 77.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 77.00 0.00 77.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 77.00 0.00 77.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 79.00 0.00 79.00
2016-2018 2017 Previous Legislative Appropriation 79.00 0.00 79.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 79.00 0.00 79.00
2016-2018 2018 Previous Legislative Appropriation 79.00 0.00 79.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Senate Clerk Budget - Provide Funding for Moving Expenses General Assembly Adjustment
  This amendment provides $750,000 from the general fund for the Senate Clerk's office to support moving costs that will be incurred when the General Assembly moves to the Pocahontas Building after the 2017 Session so the existing General Assembly Building can be demolished and replaced. An additional $150,000 from the general fund is provided to the Senate for the Senate Finance Committee for activities planned in FY 2018.
 
  FY FY
General Fund $0 $900,000
•
Commemoration of 100th Anniversary of Women's Right to Vote General Assembly Adjustment
  This amendment provides a total of $12,500 the second year from the general fund ($7,500 for the House and $5,000 for the Senate) to cover expenses that will be incurred pursuant to the passage of House Bill 2348, which creates a legislative task force to work with the Virginia Historical Society in commemorating the centennial anniversary of women's right to vote in 2020.
 
  FY FY
General Fund $0 $5,000
•
Extension of SJ 47 (2014) Joint Subcommittee until December 1, 2019 General Assembly Adjustment
  This amendment extends the sunset on the Senate Joint Resolution 47 (2014) Joint Subcommittee Studying Mental Health Services in the Commonwealth in the 21st Century, by two years. Currently, the Joint Subcommittee is to complete its work by December 1, 2017 and this language extends the Joint Subcommittee for two additional years.
•
Update Language Related to Additional Allowance for GA Leadership General Assembly Adjustment
  This amendment updates the language for the additional office allowance for leadership positions to reflect the fact that there is not a Chairman Emeritus of the Senate Finance Committee.


p3_bullets - Official Enacted Budget - 10-07-2025 13:27:20