Department of Housing and Community Development [165]
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
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $38,611,729 $81,844,840 $120,456,569
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $48,870,433 $81,844,840 $130,715,273
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $47,722,330 $59,447,613 $107,169,943
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $57,845,481 $57,947,613 $115,793,094
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $45,082,524 $57,447,613 $102,530,137
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $46,540,971 $229,724,719 $276,265,690
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $57,242,823 $57,904,313 $115,147,136
2016-2018 2017 Previous Legislative Appropriation $57,742,823 $57,904,313 $115,647,136
2016-2018 2017 Governor's Amendments ($6,569,271) $0 ($6,569,271)
2016-2018 2017 General Assembly Adjustments $6,069,271 $0 $6,069,271
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $81,001,245 $72,904,924 $153,906,169
2016-2018 2018 Previous Legislative Appropriation $81,336,778 $57,904,924 $139,241,702
2016-2018 2018 Governor's Amendments ($11,511,330) $15,000,000 $3,488,670
2016-2018 2018 General Assembly Adjustments $11,175,797 $0 $11,175,797
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 55.90 51.10 107.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 55.90 51.10 107.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 55.90 51.10 107.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 55.90 51.10 107.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 56.25 51.75 108.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 57.25 53.25 110.50
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 60.25 51.75 112.00
2016-2018 2017 Previous Legislative Appropriation 60.25 51.75 112.00
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 60.25 51.75 112.00
2016-2018 2018 Previous Legislative Appropriation 60.25 51.75 112.00
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)
•
Provide additional federal appropriation for Resiliency Grant Decision Package
  Establishes additional federal appropriation to offset anticipated expenditures for the National Disaster Resilience Competition grant awarded to the department. The multi-year grant, totaling $120.5 million, will support approved resiliency-related investments in Hampton Roads and other areas of the Commonwealth.
 
  FY FY
Nongeneral Fund $0 $15,000,000
•
Reduce funding for GO Virginia Decision Package
  Reduces funding for grants awarded through the GO Virginia initiative. This strategy reduces the FY 2017 appropriation to $900,000, which will provide $100,000 for one-time gap analysis for each of the nine regions identified by the GO Virginia Board. Budget language is included to exempt these funds from the statutorily required match. For FY 2018, the capacity building grant appropriation is reduced to $1.35 million. The per capita funding is reduced to $6.1 million, with a requirement of local match. Funding for the statewide competitive grants is reduced to $12.2 million, with a requirement of local match.
 
  FY FY
General Fund ($4,600,000) ($10,350,000)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($1,969,271) $0
•
Reduce appropriation for Enterprise Zone grants Decision Package
  Decreases funding for the Enterprise Zone Grant Program. After this reduction, $12.3 million will be available in FY 2018 for grants to businesses making real property improvements in enterprise zones. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016.
 
  FY FY
General Fund $0 ($835,533)
•
Eliminate support for the Center for Advanced Engineering and Research Decision Package
  Eliminates pass-through funding for the Integrated Systems Test facility at the Center for Advanced Engineering and Research. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016.
 
  FY FY
General Fund $0 ($325,797)
•
Repeal enactment clauses pertaining to Go Virginia Decision Package
  Repeals Enactments 4 and 5 of Chapters 778 and 779, 2016 Acts of Assembly, as well as Enactment 2 of Chapters 776 and 777, 2016 Acts of Assembly. The repeal of these enactments, through budgetary language in the General Provisions section of the Appropriation Act, will allow for the expenditure of grants by the Virginia Growth and Opportunity Board. Additionally, the language provides that the creation of the Virginia Growth and Opportunity Foundation to support the Board satisfies the intent of Enactment 4 of Chapters 778 and 779 of the 2016 Acts of Assembly.
•
DHCD Restore Item 109 General Assembly Adjustment
  This amendment is a technical amendment that restores funding to Item 109 and reflects the reductions in a central reversion account.
 
  FY FY
General Fund $5,569,271 $10,675,797
•
Restore Funding for Enterprise Zone Program General Assembly Adjustment
  This amendment restores $1.0 million from the general fund of the $1.8 million from the general fund reduction proposed in the Governor's introduced budget. The Enterprise Zone Program is consistently oversubscribed with qualified recipients receiving prorated grant awards. The Real Property Improvement Grants portion of the Enterprise Zone Program was prorated at 69 percent in fiscal year 2014 and 67 percent in fiscal year 2015 (the most recent annual report available). This action mitigates the need to prorate grant awards and is consistent with the recommendations of the Enterprise Zone Program study just completed at the request of the General Assembly by the VCU Center for Urban and Regional Analysis.
 
  FY FY
General Fund $500,000 $500,000
•
Housing Strategies for Mental Illness General Assembly Adjustment
  This language amendment directs the Department of Housing and Community Development (DHCD) to develop and implement strategies for housing individuals with serious mental illness in collaboration with other agencies including the Virginia Housing Development Authority, Department of Behavioral Health and Developmental Services, Department of Aging and Rehabilitative Services, Department of Medical Assistance Services, and Department of Social Services. DHCD is also directed to work with stakeholders whose constituents have an interest in expanding supportive housing for people with serious mental illness, and to produce an annual report to the Chairmen of the House Appropriations and Senate Finance Committees. This is a recommendation from the Joint Subcommittee Studying Mental Health Services in the Commonwealth in the 21st Century.


p3_bullets - Official Enacted Budget - 06-08-2025 00:16:05