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 1283, 2020 Acts of Assembly $6,864,081 $283,676 $7,147,757
2018-2020 2019 Previous Legislative Appropriation $6,864,081 $283,676 $7,147,757
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $6,864,081 $233,462 $7,097,543
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 $213,428 $213,428
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 1283, 2020 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 1283, 2020 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)
Increase Chesapeake Bay Restoration Fund appropriations to cover operating decisions General Assembly Adjustment
  This amendment provides additional appropriations in the second year in dedicated special revenue generated in fiscal year 2019 from sales of the 'Friends of the Chesapeake Bay' license plate to the Chesapeake Bay Restoration Fund to cover costs to execute the recommendations of the Chesapeake Bay Restoration Fund Advisory Committee.
 
  FY FY
Nongeneral Fund $0 $213,428


p3_bullets - Official Enacted Budget - 06-07-2025 13:52:36