House of Delegates [101]
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 $21,502,300 $0 $21,502,300
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $21,597,000 $0 $21,597,000
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $21,651,364 $0 $21,651,364
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $23,351,570 $0 $23,351,570
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $24,584,233 $0 $24,584,233
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $24,576,726 $0 $24,576,726
2016-2018 2017 Chapter 780, 2016 Appropriation Act $26,478,419 $0 $26,478,419
2016-2018 2017 Base Budget $24,533,562 $0 $24,533,562
2016-2018 2017 Governor's Amendments $1,295,392 $0 $1,295,392
2016-2018 2017 General Assembly Adjustments $649,465 $0 $649,465
2016-2018 2018 Chapter 780, 2016 Appropriation Act $26,479,179 $0 $26,479,179
2016-2018 2018 Base Budget $24,533,562 $0 $24,533,562
2016-2018 2018 Governor's Amendments $1,296,152 $0 $1,296,152
2016-2018 2018 General Assembly Adjustments $649,465 $0 $649,465
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 144.00 0.00 144.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 144.00 0.00 144.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 144.00 0.00 144.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 144.00 0.00 144.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 144.00 0.00 144.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 144.00 0.00 144.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 145.00 0.00 145.00
2016-2018 2017 Base Budget 144.00 0.00 144.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 1.00 0.00 1.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 145.00 0.00 145.00
2016-2018 2018 Base Budget 144.00 0.00 144.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
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Adjust House of Delegates appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts the House of Delegates 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 $384,365 $384,365
•
Adjust House of Delegates appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts the House of Delegates 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 $288,067 $288,067
•
Adjust House of Delegates appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts the House of Delegates 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 $229,488 $229,488
•
Adjust House of Delegates appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts the House of Delegates 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 $201,644 $201,644
•
Adjust House of Delegates appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts the House of Delegates 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 $160,788 $160,788
•
Adjust House of Delegates appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts the House of Delegates 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 $15,073 $15,073
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the House'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 $15,227 $15,818
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the House'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 $740 $909
•
Operations and Maintenance General Assembly Adjustment
  This amendment provides $500,000 each year from the general fund for operating and maintenance expenses in the House of Delegates.
 
  FY FY
General Fund $500,000 $500,000
•
Legislative Compensation for Interim Meetings General Assembly Adjustment
  This amendment provides $125,465 each year from the general fund to increase the legislative compensation for interim meetings from $200 to $300 for Members of the House of Delegates of Virginia, when the General Assembly is not in session.
 
  FY FY
General Fund $125,465 $125,465
•
Study of Standards of Quality General Assembly Adjustment
  This amendment provides $24,000 each year from the general fund pursuant to House Joint Resolution 112 of the 2016 General Assembly, which establishes a two-year joint subcommittee to study the need for revisions to, or reorganization of, state Standards of Quality for public education.
 
  FY FY
General Fund $24,000 $24,000
•
Clarify Legislative Assistant Language General Assembly Adjustment
  This amendment clarifies that only one legislative assistant per member may receive benefits.
•
Establish a Salary Range for the Chief, Division of Capitol Police General Assembly Adjustment
  This amendment includes the Chief of Capitol Police in language which authorizes the Committee on Joint Rules to establish salary ranges for certain legislative agency head positions.
•
Joint Subcommittee on Future Competitiveness of Virginia Higher Education General Assembly Adjustment
  This amendment requires the Higher Education Joint Subcommittee to review one additional issue.
•
Review of Neighborhood Assistance Tax Credits General Assembly Adjustment
  This amendment directs the Joint Subcommittee to Evaluate Tax Preferences to review the Neighborhood Assistance Act tax credits as part of its work in 2016.
•
Revisions to WWII Commission General Assembly Adjustment
  This amendment expands the purview of the existing World War II 75th Anniversary Commemoration Commission to include commemoration of World War I and provides authority for the Commission to appoint an advisory council. The amendment also provides one position and includes technical changes to the existing language.
 
  FY FY
Positions 1.00 1.00


p3_bullets - Official Enacted Budget - 06-04-2025 00:23:04