Division of Legislative Services [107]
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 $5,945,667 $20,000 $5,965,667
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $5,755,667 $20,000 $5,775,667
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $5,803,846 $20,000 $5,823,846
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,803,939 $20,000 $5,823,939
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $6,166,977 $284,483 $6,451,460
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $6,167,260 $369,863 $6,537,123
2016-2018 2017 Chapter 1, 2016-2018 $6,842,039 $267,874 $7,109,913
2016-2018 2017 Previous Legislative Appropriation $6,842,039 $267,874 $7,109,913
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $6,592,199 $330,034 $6,922,233
2016-2018 2018 Previous Legislative Appropriation $6,592,199 $20,034 $6,612,233
2016-2018 2018 Governor's Amendments $0 $0 $0
2016-2018 2018 General Assembly Adjustments $0 $310,000 $310,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 57.00 0.00 57.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 56.00 0.00 56.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 56.00 0.00 56.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 56.00 0.00 56.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 56.00 0.00 56.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 56.00 0.00 56.00
2016-2018 2017 Chapter 1, 2016-2018 56.00 0.00 56.00
2016-2018 2017 Previous Legislative Appropriation 56.00 0.00 56.00
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 1, 2016-2018 56.00 0.00 56.00
2016-2018 2018 Previous Legislative Appropriation 56.00 0.00 56.00
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)
Chesapeake Bay Restoration Fund General Assembly Adjustment
  Appropriates the fiscal year 2018 dedicated special revenue generated from sales of the "Friends of the Chesapeake Bay" license plate to the Chesapeake Bay Restoration Fund for the recommendations of the Chesapeake Bay Restoration Fund Advisory Committee.
 
  FY FY
Nongeneral Fund $0 $310,000


p3_bullets - Official Enacted Budget - 07-20-2025 03:20:41