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
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 1, 2018 Acts of Assembly $26,478,419 $0 $26,478,419
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $27,486,679 $0 $27,486,679
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $31,543,919 $0 $31,543,919
2018-2020 2019 Previous Legislative Appropriation $29,543,919 $0 $29,543,919
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $2,000,000 $0 $2,000,000
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $31,614,919 $0 $31,614,919
2018-2020 2020 Previous Legislative Appropriation $29,543,919 $0 $29,543,919
2018-2020 2020 Governor's Amendments $0 $0 $0
2018-2020 2020 General Assembly Adjustments $2,071,000 $0 $2,071,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 145.00 0.00 145.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 145.00 0.00 145.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 145.00 0.00 145.00
2018-2020 2019 Previous Legislative Appropriation 145.00 0.00 145.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 145.00 0.00 145.00
2018-2020 2020 Previous Legislative Appropriation 145.00 0.00 145.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Funding for House and Senate Clerk's Office Operations General Assembly Adjustment
  This amendment provides $4.25 million from the general fund each year in additional funding for the House and Senate Clerks offices.
 
  FY FY
General Fund $2,000,000 $2,000,000
•
Funding for Interpreters to Support Members of the General Assembly General Assembly Adjustment
  This amendment provides $100,000 GF in FY 2020 to provide interpreters to assist members of the General Assembly in communicating with constituents who are either hearing impaired or who are not fluent in English.
 
  FY FY
General Fund $0 $71,000
•
Explore Options for Individual Insurance Market Reforms General Assembly Adjustment
  This amendment directs the Joint Subcommittee for Health and Human Resources Oversight to evaluate options for a ยง 1332 Affordable Care Act waiver to redesign the individual insurance market to better align with cost saving opportunities and outcomes similar to the large group market.
•
Extend Joint Subcommittee Studying Mental Health Services in the Commonwealth (Executive Amendment) General Assembly Adjustment
  This language amendment extends the work of the Joint Subcommittee Studying Mental Health Services in the Commonwealth in the 21st Century to the end of the biennium.


p3_bullets - Official Enacted Budget - 06-04-2025 01:39:36