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
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 Chapter 1283, 2020 Acts of Assembly $31,543,919 $0 $31,543,919
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $31,614,919 $0 $31,614,919
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $33,590,074 $0 $33,590,074
2020-2022 2021 Previous Legislative Appropriation $33,609,914 $0 $33,609,914
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments ($19,840) $0 ($19,840)
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $33,609,955 $0 $33,609,955
2020-2022 2022 Previous Legislative Appropriation $33,595,755 $0 $33,595,755
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $14,200 $0 $14,200
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 145.00 0.00 145.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 145.00 0.00 145.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 145.00 0.00 145.00
2020-2022 2021 Previous Legislative Appropriation 145.00 0.00 145.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 145.00 0.00 145.00
2020-2022 2022 Previous Legislative Appropriation 145.00 0.00 145.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
HJR 522: Legislative Committee to Study and Compensation at the DOC General Assembly Adjustment
  This amendment transfers and adjusts funding to support the work of a joint committee to study staffing, employment conditions, and compensation at the Department of Corrections pursuant to the passage of House Joint Resolution 522 in the 2021 General Assembly.
 
  FY FY
General Fund ($19,840) $14,200
HJR 526: Subcommittee on Campaign Finance Reform General Assembly Adjustment
  This amendment covers any costs of a joint subcommittee to study comprehensive campaign finance reform pursuant to the passage of House Joint Resolution 526 during the 2021 General Assembly.
Joint Subcommittee on Tax Policy General Assembly Adjustment
  This amendment establishes a Joint Subcommittee on Tax Policy to evaluate and make recommendations on potential changes to Virginia's tax policies, including changes to tax brackets, tax rates, credits, deductions, and exemptions, and any other changes it deems necessary. The Joint Subcommittee will consider factors such as equity, certainty, convenience of payment, economy in collection, simplicity, neutrality, economic efficiency and any other factors it deems relevant to the Commonwealth's tax policies.
Technical: WWI and WWII Commission General Assembly Adjustment
  This amendment removes authorizing language for the WWI and WWII Commemoration Commission. The Commission completed its work in the summer of 2020.


p3_bullets - Official Enacted Budget - 06-07-2025 17:29:27