Department of Housing and Community Development [165]
Secretarial Area: Commerce and Trade
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 $38,611,729 $81,844,840 $120,456,569
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $48,870,433 $81,844,840 $130,715,273
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $47,722,330 $59,447,613 $107,169,943
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $57,845,481 $57,947,613 $115,793,094
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $45,082,524 $57,447,613 $102,530,137
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $46,540,971 $229,724,719 $276,265,690
2016-2018 2017 Chapter 780, 2016 Appropriation Act $57,742,823 $57,904,313 $115,647,136
2016-2018 2017 Base Budget $46,540,971 $229,724,719 $276,265,690
2016-2018 2017 Governor's Amendments $20,601,852 ($171,820,406) ($151,218,554)
2016-2018 2017 General Assembly Adjustments ($9,400,000) $0 ($9,400,000)
2016-2018 2018 Chapter 780, 2016 Appropriation Act $81,336,778 $57,904,924 $139,241,702
2016-2018 2018 Base Budget $46,540,971 $229,724,719 $276,265,690
2016-2018 2018 Governor's Amendments $34,470,010 ($171,819,795) ($137,349,785)
2016-2018 2018 General Assembly Adjustments $325,797 $0 $325,797
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 55.90 51.10 107.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 55.90 51.10 107.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 55.90 51.10 107.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 55.90 51.10 107.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 56.25 51.75 108.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 57.25 53.25 110.50
2016-2018 2017 Chapter 780, 2016 Appropriation Act 60.25 51.75 112.00
2016-2018 2017 Base Budget 57.25 53.25 110.50
2016-2018 2017 Governor's Amendments 3.00 (1.50) 1.50
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 60.25 51.75 112.00
2016-2018 2018 Base Budget 57.25 53.25 110.50
2016-2018 2018 Governor's Amendments 3.00 (1.50) 1.50
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Remove federal appropriation tied to delayed contract Base Budget Adjustment
  Removes federal appropriation related to the administration of the Virginia contract for Project-Based Section 8 Housing Assistance Payments. Due to delays at the federal level, the implementation of the contract has been postponed.
 
  FY FY
Nongeneral Fund ($172,277,106) ($172,277,106)
Positions (1.50) (1.50)
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($379,511) ($379,511)
•
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 $119,589 $119,589
Nongeneral Fund $89,823 $89,823
•
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 $81,407 $81,407
Nongeneral Fund $56,818 $56,818
•
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 $64,607 $64,607
Nongeneral Fund $44,609 $44,609
•
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 $41,878 $41,878
Nongeneral Fund $29,230 $29,230
•
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 $40,236 $40,236
Nongeneral Fund $29,100 $29,100
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $19,749 $19,749
Nongeneral Fund $37,397 $37,397
•
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 $4,691 $4,691
Nongeneral Fund $3,523 $3,523
•
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 $6,679 $6,679
Nongeneral Fund $1,502 $1,502
•
Establish the GO Virginia Initiative to promote regional collaboration Decision Package
  Provides general fund appropriation to establish the GO Virginia Initiative to foster public-sector growth and job creation through state incentives for regional collaboration by business, education, and government. Specifically, this amendment is for $5.5 million in FY 2017 and $20.0 million in FY 2018 for the three components of the Virginia Growth and Opportunity Fund: capacity building, regional population-based allocations, and competitive regional allocations. In addition, two positions and $225,000 in each year is provided for the department to administer the program.
 
  FY FY
General Fund $5,725,000 $20,225,000
Positions 2.00 2.00
•
Provide additional support for the Virginia Housing Trust Fund Decision Package
  Increases funding for the Virginia Housing Trust Fund to create and preserve affordable housing and further reduce homelessness in the Commonwealth. In addition, language is included to place priority on addressing homelessness among youth and families.
 
  FY FY
General Fund $6,000,000 $6,000,000
•
Provide funding for a statewide healthy food financing initiative Decision Package
  Provides general fund appropriation for a statewide healthy food financing program to encourage the development of supermarkets and other healthier food retail in underserved communities or "food deserts." The department will engage in public-private partnerships to leverage these funds.
 
  FY FY
General Fund $5,000,000 $5,000,000
•
Establish the Virginia Telecommunication Initiative to support broadband efforts in the Commonwealth Decision Package
  Provides funding for the Virginia Telecommunication Initiative to enhance broadband infrastructure in the Commonwealth. Of the total provided, $250,000 is designated for broadband planning grants and $2.5 million is designated for broadband implementation grants. One position and $83,647 in each year is also provided to administer the program.
 
  FY FY
General Fund $2,833,647 $2,833,647
Positions 1.00 1.00
•
Enhance support for the Southwest Virginia Cultural Heritage Foundation Decision Package
  Provides additional funding for the Southwest Virginia Cultural Heritage Foundation to continue the operation of Heartwood: Southwest Virginia's Artisan Center and other regional marketing initiatives.
 
  FY FY
General Fund $400,000 $400,000
•
Provide funding for the City of Bristol for an economic development project Decision Package
  Provides general fund appropriation to support the Birthplace of Country Music Museum in the City of Bristol and to match funding provided by the state of Tennessee.
 
  FY FY
General Fund $500,000 $0
•
Establish an appropriation for the Virginia Individual Development Account Trust Fund Decision Package
  Provides a base budget appropriation for the Virginia Individual Development Account Trust Fund. Expenditures from this fund are planned for several more years. As such, establishing an appropriation creates administrative efficiencies and transparency for the agency.
 
  FY FY
Nongeneral Fund $150,000 $150,000
•
Provide support for the Town of Farmville Decision Package
  Provides funding to the Town of Farmville to support the vice presidential debate to be hosted at Longwood University.
 
  FY FY
General Fund $132,400 $0
•
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 $11,156 $11,650
Nongeneral Fund $14,698 $15,309
•
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 $324 $388
•
Clarify use of rapid re-housing funding Decision Package
  Amends budgetary language regarding the distribution of funding for rapid re-housing efforts. This language-only amendment will provide the department greater flexibility in awarding grants for rapid re-housing now that the Commonwealth has functionally ended veterans' homelessness.
•
Realign service area budgets to match anticipated expenditures Decision Package
  Adjusts the agency's general fund appropriation across service areas to match anticipated expenditure patterns. As the request is zero-sum, it is a technical adjustment.
•
Additional Funding for GO Virginia General Assembly Adjustment
  This amendment provides $10.0 million from the general fund in additional funding, increasing total grant funding to $30.0 million, for GO Virginia in fiscal year 2018. The introduced bill included support for the initiative from savings in Medicaid. The General Assembly did not accept those savings; this amendment substitutes that funding with a general fund appropriation.
 
  FY FY
General Fund $0 $10,000,000
•
Remove Healthy Food Financing Proposal General Assembly Adjustment
  This amendment removes funding for the proposed healthy food financing program.
 
  FY FY
General Fund ($5,000,000) ($5,000,000)
•
Reduce Funding Increase for the Housing Trust Fund General Assembly Adjustment
  This amendment reduces funding for the Housing Trust Fund, leaving $5.5 million from the general fund each year for the fund.
 
  FY FY
General Fund ($4,500,000) ($4,500,000)
•
Reduce New Funding for Broadband Initiative General Assembly Adjustment
  This amendment reduces funding included in the introduced budget for the Virginia Telecommunication Initiative.
 
  FY FY
General Fund ($1,500,000) ($1,500,000)
•
Enterprise Zone Program General Assembly Adjustment
  This amendment provides an additional $1.0 million in each year from the general fund for the Enterprise Zone Program in order to avoid pro-ration of benefits and provide certainty to businesses and developers of their cost/benefit analysis in bringing their business to under served areas of the Commonwealth.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
Funding for the Ctr. for Adv. Engineering & Research General Assembly Adjustment
  This amendment provides $600,000 from the general fund the first year and $325,797 from the general fund the second year to restore the Center for Advanced Engineering and Research and Integrated Systems Test back to operational conditions. Once the facility is operational, future funds from the federal Department of Energy, as well as funds from private companies and universities, will support the facility.
 
  FY FY
General Fund $600,000 $325,797


p3_bullets - Official Enacted Budget - 06-07-2025 04:28:30