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 Chaper 2, 2018-2020 $29,543,919 $0 $29,543,919
2018-2020 2019 Base Budget $27,486,679 $0 $27,486,679
2018-2020 2019 Governor's Amendments $807,240 $0 $807,240
2018-2020 2019 General Assembly Adjustments $1,250,000 $0 $1,250,000
2018-2020 2020 Chaper 2, 2018-2020 $29,543,919 $0 $29,543,919
2018-2020 2020 Base Budget $27,486,679 $0 $27,486,679
2018-2020 2020 Governor's Amendments $807,240 $0 $807,240
2018-2020 2020 General Assembly Adjustments $1,250,000 $0 $1,250,000
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 Chaper 2, 2018-2020 145.00 0.00 145.00
2018-2020 2019 Base Budget 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 Chaper 2, 2018-2020 145.00 0.00 145.00
2018-2020 2020 Base Budget 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)
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Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $441,597 $441,597
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $424,316 $424,316
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($86,532) ($86,532)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $28,448 $28,448
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($352) ($352)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($237) ($237)
•
Funding for Clerks' Offices - GA Operations General Assembly Adjustment
  This amendment provides funding for the House Clerks' office to address additional costs being incurred due to the transition to the Pocahontas building and increased government transparency initiatives.
 
  FY FY
General Fund $1,250,000 $1,250,000
•
Authorize DLS to Support WW I and WWII Commission General Assembly Adjustment
  This amendment authorizes the Director of the Division of Legislative Services to fund the Virginia World War I and World War II Commemoration Commission from the Division's appropriations and to provide full reimbursement to the Division from the Commission's unexpended balances, once allotted. Similar language was included in the budget for the 2016-18 biennium.
•
Clarify Appointment Authority General Assembly Adjustment
  Clarifies Appointment Authority of nonlegislative citizen members appointed by either the Speaker of the House, the Senate Committee on Rules or the Joint Rules Committee to any Authority, Board, Commission, Committee, or other deliberative body in the Commonwealth.
•
Joint Subcommittee on Local Fiscal Stress (language only) General Assembly Adjustment
  This language amendment updates the duties of the Joint Subcommittee on Local Fiscal Stress to include reviewing savings opportunities from jointly operating or merging small school divisions.
•
Joint Subcommittee on the Virginia Preschool Initiative (language only) General Assembly Adjustment
  This language amendment adds additional tasks to the charge of the Joint Subcommittee on the Virginia Preschool Initiative for 2018.
•
Update Embedded Compensation Amounts to Reflect FY 2018 Salary Increases General Assembly Adjustment
  This amendment makes technical updates to compensation levels for legislative assistants accounts to reflect the 3% salary increases effectuated in fiscal year 2018.


p3_bullets - Official Enacted Budget - 06-07-2025 13:52:32