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 780, 2016 Appropriation Act $15,098,187 $0 $15,098,187
2016-2018 2017 Base Budget $13,894,993 $0 $13,894,993
2016-2018 2017 Governor's Amendments $754,826 $0 $754,826
2016-2018 2017 General Assembly Adjustments $448,368 $0 $448,368
2016-2018 2018 Chapter 780, 2016 Appropriation Act $15,098,559 $0 $15,098,559
2016-2018 2018 Base Budget $13,894,993 $0 $13,894,993
2016-2018 2018 Governor's Amendments $755,198 $0 $755,198
2016-2018 2018 General Assembly Adjustments $448,368 $0 $448,368
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 780, 2016 Appropriation Act 79.00 0.00 79.00
2016-2018 2017 Base Budget 77.00 0.00 77.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 2.00 0.00 2.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 79.00 0.00 79.00
2016-2018 2018 Base Budget 77.00 0.00 77.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust Senate appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts the Senate appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $226,072 $226,072
•
Adjust Senate appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts the Senate appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $171,094 $171,094
•
Adjust Senate appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts the Senate appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $136,301 $136,301
•
Adjust Senate appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts the Senate appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $119,764 $119,764
•
Adjust Senate appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts the Senate appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $87,708 $87,708
•
Adjust Senate appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts the Senate appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $8,865 $8,865
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the Senate's share of the costs of 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 $5,451 $5,702
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the Senate's workers' compensation premiums based on the allocation of 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 ($429) ($308)
•
Secretaries' and LAs' Compensation for Senate Leadership General Assembly Adjustment
  This amendment provides $187,500 each year from the general fund for the compensation of one or more secretaries or legislative assistants for the Senate majority and minority leadership, as determined by the Majority Leader in consultation with the Chairman of the Senate Committee on Rules.
 
  FY FY
General Fund $187,500 $187,500
•
Senate Clerk's Office Positions General Assembly Adjustment
  This amendment provides $173,268 each year from the general fund and two positions for the Office of the Clerk of the Senate, for a systems analyst and a graphics specialist.
 
  FY FY
General Fund $173,268 $173,268
Positions 2.00 2.00
•
Legislative Compensation for Interim Meetings General Assembly Adjustment
  This amendment provides $87,600 each year from the general fund to increase the legislative compensation for interim meetings from $200 to $300 for each day for Members of the Senate of Virginia, when the General Assembly is not in session.
 
  FY FY
General Fund $87,600 $87,600


p3_bullets - Official Enacted Budget - 06-07-2025 13:36:38