Virginia State Crime Commission [142]
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 $507,228 $137,434 $644,662
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $502,228 $137,434 $639,662
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $506,306 $137,434 $643,740
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $506,837 $137,434 $644,271
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $633,259 $137,513 $770,772
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $633,982 $137,536 $771,518
2016-2018 2017 Chapter 780, 2016 Appropriation Act $669,606 $137,649 $807,255
2016-2018 2017 Base Budget $633,982 $137,536 $771,518
2016-2018 2017 Governor's Amendments $35,624 $113 $35,737
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $669,635 $137,656 $807,291
2016-2018 2018 Base Budget $633,982 $137,536 $771,518
2016-2018 2018 Governor's Amendments $35,653 $120 $35,773
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 5.00 4.00 9.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 5.00 4.00 9.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 5.00 4.00 9.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 5.00 4.00 9.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 5.00 4.00 9.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 5.00 4.00 9.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 5.00 4.00 9.00
2016-2018 2017 Base Budget 5.00 4.00 9.00
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 780, 2016 Appropriation Act 5.00 4.00 9.00
2016-2018 2018 Base Budget 5.00 4.00 9.00
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)
•
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 $12,440 $12,440
•
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 $8,654 $8,654
•
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 $6,895 $6,895
•
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 $6,058 $6,058
•
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 $488 $488
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $488 $488
•
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 $601 $630
Nongeneral Fund $113 $120


p3_bullets - Official Enacted Budget - 06-05-2025 20:19:34