Virginia Racing Commission [405]
Secretarial Area: Agriculture and Forestry
formerly under: 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 $0 $3,417,726 $3,417,726
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $3,150,728 $3,150,728
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $3,126,889 $3,126,889
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $3,116,161 $3,116,161
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $0 $3,151,791 $3,151,791
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $3,151,791 $3,151,791
2018-2020 2019 Chaper 2, 2018-2020 $0 $3,188,655 $3,188,655
2018-2020 2019 Base Budget $0 $3,151,791 $3,151,791
2018-2020 2019 Governor's Amendments $0 $36,864 $36,864
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $0 $3,188,655 $3,188,655
2018-2020 2020 Base Budget $0 $3,151,791 $3,151,791
2018-2020 2020 Governor's Amendments $0 $36,864 $36,864
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 10.00 10.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 10.00 10.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 10.00 10.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 10.00 10.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 10.00 10.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 10.00 10.00
2018-2020 2019 Chaper 2, 2018-2020 0.00 10.00 10.00
2018-2020 2019 Base Budget 0.00 10.00 10.00
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 0.00 10.00 10.00
2018-2020 2020 Base Budget 0.00 10.00 10.00
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)
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $20,272 $20,272
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
Nongeneral Fund $13,633 $13,633
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
Nongeneral Fund $3,196 $3,196
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
Nongeneral Fund ($2,672) ($2,672)
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
Nongeneral Fund $1,439 $1,439
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
Nongeneral Fund $881 $881
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $176 $176
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
Nongeneral Fund ($61) ($61)
Affirm historical racing in the Commonwealth Decision Package
  Includes language clarifying that simulcast horse racing includes live or pre-recorded horse races and that the wagering handle on pre-recorded races is to be regulated the same as live races. This amendment is language only.
Remove introduced language redefining simulcast horse racing General Assembly Adjustment
  This language only amendment removes language included under the Virginia Racing Commission that would redefine "simulcast horse racing" to include pre-recorded horse races. Stand-alone legislation, Chapter 811, 2018 General Assembly, which addresses this issue was introduced subsequent to the introduction of the budget, making consideration of this policy issue in the budget unnecessary.


p3_bullets - Official Enacted Budget - 06-02-2025 08:13:47