Fort Monroe Authority [360]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $6,718,155 $0 $6,718,155
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $5,489,033 $0 $5,489,033
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $5,082,648 $0 $5,082,648
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $4,974,791 $0 $4,974,791
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $6,315,606 $0 $6,315,606
2018-2020 2019 Previous Legislative Appropriation $5,815,606 $0 $5,815,606
2018-2020 2019 Governor's Amendments $656,922 $0 $656,922
2018-2020 2019 General Assembly Adjustments ($156,922) $0 ($156,922)
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $6,080,167 $0 $6,080,167
2018-2020 2020 Previous Legislative Appropriation $5,923,245 $0 $5,923,245
2018-2020 2020 Governor's Amendments $156,922 $0 $156,922
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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)
Provide funding for the design of First Landing Monument Decision Package
  Provides funding for planning of a permanent monument to commemorate the 400-year anniversary of the First Landing of Africans to Point Comfort in Fort Monroe.
 
  FY FY
General Fund $500,000 $0
Provide additional operating funding Decision Package
  Provides operating funding to cover maintenance and security costs for the Wherry parcel at Fort Monroe due to a delay in the transfer of the property to the National Park Service.
 
  FY FY
General Fund $156,922 $156,922
Remove additional operating funding the first year General Assembly Adjustment
  This amendment eliminates new spending of $156,922 from the general fund in the first year for Fort Monroe Authority.
 
  FY FY
General Fund ($156,922) $0


p3_bullets - Official Enacted Budget - 01-24-2026 17:29:16