Joint Legislative Audit and Review Commission [110]
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 $3,289,975 $115,673 $3,405,648
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $3,290,025 $115,673 $3,405,698
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $3,484,651 $115,708 $3,600,359
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $3,484,928 $115,717 $3,600,645
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $3,974,570 $115,717 $4,090,287
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $4,224,728 $115,717 $4,340,445
2018-2020 2019 Chaper 2, 2018-2020 $5,075,187 $118,945 $5,194,132
2018-2020 2019 Base Budget $4,224,728 $115,717 $4,340,445
2018-2020 2019 Governor's Amendments $126,459 $3,228 $129,687
2018-2020 2019 General Assembly Adjustments $724,000 $0 $724,000
2018-2020 2020 Chaper 2, 2018-2020 $5,426,187 $118,945 $5,545,132
2018-2020 2020 Base Budget $4,224,728 $115,717 $4,340,445
2018-2020 2020 Governor's Amendments $126,459 $3,228 $129,687
2018-2020 2020 General Assembly Adjustments $1,075,000 $0 $1,075,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 36.00 1.00 37.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 36.00 1.00 37.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 36.00 1.00 37.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 36.00 1.00 37.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 38.00 1.00 39.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 38.00 1.00 39.00
2018-2020 2019 Chaper 2, 2018-2020 42.00 1.00 43.00
2018-2020 2019 Base Budget 38.00 1.00 39.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 4.00 0.00 4.00
2018-2020 2020 Chaper 2, 2018-2020 42.00 1.00 43.00
2018-2020 2020 Base Budget 38.00 1.00 39.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 4.00 0.00 4.00
Operating Budget Addenda (in order of greatest impact)
•
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 $84,743 $84,743
Nongeneral Fund $1,953 $1,953
•
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 $53,021 $53,021
Nongeneral Fund $1,538 $1,538
•
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 ($16,605) ($16,605)
Nongeneral Fund ($383) ($383)
•
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 $5,458 $5,458
Nongeneral Fund $126 $126
•
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 ($109) ($109)
Nongeneral Fund ($4) ($4)
•
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 ($49) ($49)
Nongeneral Fund ($2) ($2)
•
Create JLARC Health & Human Resource Oversight Unit General Assembly Adjustment
  This amendment provides $350,000 from the general fund the first year and $700,000 from the general fund the second year, with 4 FTEs, for JLARC to establish an ongoing healthcare program oversight unit. The first year funding assumes a half year cost.
 
  FY FY
General Fund $350,000 $700,000
Positions 4.00 4.00
•
JLARC Funding for Rent and VEDP Oversight General Assembly Adjustment
  This amendment provides $374,000 the first year and $375,000 the second year from the general fund each year for JLARC to reflect additional rent costs which will result from having moved out of the old General Assembly building and additional consultant costs resulting from their new responsibility to provide annual oversight of the VEDP.
 
  FY FY
General Fund $374,000 $375,000
•
JLARC Review of Prepaid 529 Program General Assembly Adjustment
  This amendment directs JLARC to review the weighted average tuition (WAT) payout model for the Prepaid529 program.
•
VCSP - Independent Investment Review General Assembly Adjustment
  This amendment implements JLARC recommendations from it's July 2017 review of the Viirginia529 program.


p3_bullets - Official Enacted Budget - 06-02-2025 08:10:59