Virginia Tourism Authority [320]
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $19,385,930 $0 $19,385,930
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $19,863,612 $0 $19,863,612
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $20,225,218 $0 $20,225,218
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $21,000,560 $0 $21,000,560
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $21,035,296 $0 $21,035,296
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $19,784,112 $0 $19,784,112
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $21,035,424 $0 $21,035,424
2018-2020 2019 Previous Legislative Appropriation $21,035,424 $0 $21,035,424
2018-2020 2019 Governor's Amendments $550,000 $0 $550,000
2018-2020 2019 General Assembly Adjustments ($550,000) $0 ($550,000)
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $21,235,424 $0 $21,235,424
2018-2020 2020 Previous Legislative Appropriation $20,810,424 $0 $20,810,424
2018-2020 2020 Governor's Amendments $0 $0 $0
2018-2020 2020 General Assembly Adjustments $425,000 $0 $425,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Previous Legislative Appropriation 0.00 0.00 0.00
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 0.00 0.00 0.00
2018-2020 2020 Previous Legislative Appropriation 0.00 0.00 0.00
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)
•
Increase funding for the Spearhead Trails initiative Decision Package
  Provides additional support for Spearhead Trails, an initiative of the Southwest Regional Recreation Authority.
 
  FY FY
General Fund $300,000 $0
•
Increase funding for the Heart of Appalachia Tourism Authority Decision Package
  Provides additional funding to support the Virginia Coalfield Regional Tourism Authority, which does business as the Heart of Appalachia Tourism Authority. The funds will support tourism marketing initiatives in the coalfield region.
 
  FY FY
General Fund $250,000 $0
•
Adjust funding to the Coalfield Regional Tourism Authority and Southwest Virginia Regional Recreation Authority General Assembly Adjustment
  This amendment reduces the funding provided in the introduced budget for the Heart of Appalachia Tourism Authority to $200,000 and shifts it from FY 2019 to FY 2020. This amendment also shifts $300,000 in funding provided in the introduced budget for the Spearhead Trails initiative from FY 2019 to FY 2020 and provides language that requires up $25,000 from the general fund the second year be used to establish a peer-support and recovery program for Virginia veterans with post traumatic stress disorder.
 
  FY FY
General Fund ($550,000) $400,000
•
Provide additional funding for the Carver Price Legacy Museum General Assembly Adjustment
  This amendment provides level funding in the amount of $25,000 from the general fund in the second year for the Carver Price Legacy Museum.
 
  FY FY
General Fund $0 $25,000
•
Adds language for collaboration with Opening Doors for Virginians with Disabilities General Assembly Adjustment
  Provides a language only amendment that requires, with such funds as are available, the Virginia Tourism Authority shall collaborate with "Opening Doors for Virginians with Disabilities" to maintain and update the Opening Doors for Virginians with Disabilities travel guide and establish a more user-friendly link to this information on the Virginia Tourism Corporation website home page.


p3_bullets - Official Enacted Budget - 06-05-2025 20:35:12