Division of Legislative Services [107]
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 $5,803,846 $20,000 $5,823,846
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,803,939 $20,000 $5,823,939
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $6,166,977 $284,483 $6,451,460
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $6,167,260 $369,863 $6,537,123
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $6,842,039 $267,874 $7,109,913
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $6,592,199 $330,034 $6,922,233
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $6,864,081 $283,676 $7,147,757
2018-2020 2019 Previous Legislative Appropriation $6,864,081 $20,034 $6,884,115
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $263,642 $263,642
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $6,864,081 $20,034 $6,884,115
2018-2020 2020 Previous Legislative Appropriation $6,864,081 $20,034 $6,884,115
2018-2020 2020 Governor's Amendments $0 $0 $0
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 56.00 0.00 56.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 56.00 0.00 56.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 56.00 0.00 56.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 56.00 0.00 56.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 56.00 0.00 56.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 56.00 0.00 56.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 56.00 0.00 56.00
2018-2020 2019 Previous Legislative Appropriation 56.00 0.00 56.00
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 56.00 0.00 56.00
2018-2020 2020 Previous Legislative Appropriation 56.00 0.00 56.00
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)
Provide funding from the Chesapeake Bay Restoration Fund General Assembly Adjustment
  This amendment appropriates $263,642 in the first year in dedicated special revenue generated in fiscal year 2018 from sales of the 'Friends of the Chesapeake Bay' license plate to the Chesapeake Bay Restoration Fund to address the recommendations of the Chesapeake Bay Restoration Fund Advisory Committee.
 
  FY FY
Nongeneral Fund $263,642 $0
DLS - Allocate Year End Balances For 2021 Redistricting Cost General Assembly Adjustment
  This language amendment authorizes the Division of Legislative Services to utilize up to $250,000 in prior year balances to acquire hardware, software and associated training required for the 2021 General Assembly redistricting. This includes separate mapping space and work stations for the Senate and the House of Delegates, work stations for staff of the Division of Legislative Services, a dedicated server for making redistricting data and plans publicly available, and redistricting software applications.


p3_bullets - Official Enacted Budget - 06-04-2025 01:17:54