Chesapeake Bay Commission [842]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $231,686 $0 $231,686
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $231,686 $0 $231,686
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $232,268 $0 $232,268
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $232,268 $0 $232,268
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $235,675 $0 $235,675
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $235,715 $0 $235,715
2016-2018 2017 Chapter 780, 2016 Appropriation Act $292,204 $0 $292,204
2016-2018 2017 Base Budget $235,715 $0 $235,715
2016-2018 2017 Governor's Amendments $56,489 $0 $56,489
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $330,217 $0 $330,217
2016-2018 2018 Base Budget $235,715 $0 $235,715
2016-2018 2018 Governor's Amendments $56,502 $0 $56,502
2016-2018 2018 General Assembly Adjustments $38,000 $0 $38,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 1.00 0.00 1.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 1.00 0.00 1.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 1.00 0.00 1.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 1.00 0.00 1.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 1.00 0.00 1.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1.00 0.00 1.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 1.00 0.00 1.00
2016-2018 2017 Base Budget 1.00 0.00 1.00
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 1.00 0.00 1.00
2016-2018 2018 Base Budget 1.00 0.00 1.00
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 $2,249 $2,249
•
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 $1,574 $1,574
•
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 $1,254 $1,254
•
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 $1,103 $1,103
•
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 $88 $88
•
Increase funding for Commonwealth's Chesapeake Bay Commission dues Decision Package
  Provides additional funding to cover an increase in dues for member states. For the first time in nine years, the Commission is requiring a 22 percent increase from each member state (Maryland, Pennsylvania, and Virginia) who, by law, contribute equally to the general operations of the Commission.
 
  FY FY
General Fund $50,000 $50,000
•
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 $216 $228
•
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 $5 $6
•
Multi-State Consultant for Bay Clean-Up Progress General Assembly Adjustment
  This amendment provides $38,000 from the general fund in the second year to the Chesapeake Bay Commission. This amount represents Virginia's share of funds required to hire an independent outside evaluator to verify the impact of clean-up efforts undertaken in the six-state Chesapeake Bay Region. Such funds will not be released until such time as all six states - Virginia, West Virginia, Maryland, Delaware, Pennsylvania and New York - commit to provide equal amounts of funding for this purpose. This proposal has been advanced by Congressman Rob Wittman and Senator Mark Warner as necessary steps following the passage of the Chesapeake Bay Accountability and Recovery Act by Congress in December 2014.
 
  FY FY
General Fund $0 $38,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:45:38