Joint Legislative Audit and Review Commission [110]
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 $3,264,040 $114,916 $3,378,956
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $3,264,040 $114,916 $3,378,956
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $3,289,975 $115,673 $3,405,648
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $3,290,025 $115,673 $3,405,698
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $3,484,651 $115,708 $3,600,359
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $3,484,928 $115,717 $3,600,645
2016-2018 2017 Chapter 780, 2016 Appropriation Act $3,974,570 $115,717 $4,090,287
2016-2018 2017 Base Budget $3,484,928 $115,717 $3,600,645
2016-2018 2017 Governor's Amendments $239,642 $0 $239,642
2016-2018 2017 General Assembly Adjustments $250,000 $0 $250,000
2016-2018 2018 Chapter 780, 2016 Appropriation Act $4,024,728 $115,717 $4,140,445
2016-2018 2018 Base Budget $3,484,928 $115,717 $3,600,645
2016-2018 2018 Governor's Amendments $239,800 $0 $239,800
2016-2018 2018 General Assembly Adjustments $300,000 $0 $300,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 36.00 1.00 37.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 36.00 1.00 37.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 36.00 1.00 37.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 36.00 1.00 37.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 36.00 1.00 37.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 36.00 1.00 37.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 38.00 1.00 39.00
2016-2018 2017 Base Budget 36.00 1.00 37.00
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 38.00 1.00 39.00
2016-2018 2018 Base Budget 36.00 1.00 37.00
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)
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Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts 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 $75,449 $75,449
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts 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 $54,517 $54,517
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts 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 $43,433 $43,433
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts 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 $38,162 $38,162
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts 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 $22,061 $22,061
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts 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 $2,959 $2,959
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency'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 $2,905 $3,027
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency'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 $156 $192
•
JLARC Unit for Economic Development Oversight General Assembly Adjustment
  This amendment establishes a new unit at the Joint Legislative Audit and Review Commission (JLARC) to provide ongoing oversight of economic development incentives, including tax incentives focused on the area of economic development and business expansion. The unit will report economic benefits to Virginia of total spending on economic development initiatives at least biennially, and evaluate the effectiveness, value to taxpayers, and economic benefits to Virginia of individual economic development initiatives on a cycle approved by the Commission. In addition, the unit will assist in the development of the annual report required pursuant to the provisions of House Bill 1191 of the 2014 Session of the General Assembly.
 
  FY FY
General Fund $250,000 $300,000
Positions 2.00 2.00
•
Clarify JLARC's evaluation role in economic development General Assembly Adjustment
  This amendment clarifies that the Joint Legislative Audit and Review Commission (JLARC) shall have an evaluation role on economic development initiatives. It also clarifies that records which have been excluded from disclosure under FIOA are not subject to disclosure by JLARC.
•
Establish Salary Range for Director of JLARC General Assembly Adjustment
  This amendment corrects the salary figure embedded in the language for this Item for the Director of the Joint Legislative Audit and Review Commission, to reflect the compensation actions approved by the 2015 General Assembly and authorizes JLARC to establish a salary range for the Director.
•
Expand JLARC Water Resource Planning Review General Assembly Adjustment
  This amendment expands the scope of the previously authorized JLARC study of water resource planning and management to include the identification of water systems and other water dependent facilities that would be affected by changes to the state's water protection regulations.
•
JLARC Study of VEDP General Assembly Adjustment
  This amendment provides the Joint Legislative Audit and Review Commission authority to review FOIA-exempt documents at the Virginia Economic Development Partnership, and ensures that the Commission has access to the data needed to effectively undertake the study authorized pursuant to House Joint Resolution 7 of the 2016 Session of the General Assembly.
•
Remove Obsolete Language General Assembly Adjustment
  This amendment removes obsolete language regarding studies already completed by the Joint Legislative Audit and Review Commission.


p3_bullets - Official Enacted Budget - 06-06-2025 14:12:14