Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
2014-2016 |
2015 |
Chapter 732, 2016 Acts of Assembly |
$21,364,947 |
$25,095,448 |
$46,460,395 |
2014-2016 |
2016 |
Chapter 732, 2016 Acts of Assembly |
$21,394,772 |
$26,410,778 |
$47,805,550 |
2016-2018 |
2017 |
Chapter 1, 2018 Acts of Assembly |
$22,827,749 |
$25,500,654 |
$48,328,403 |
2016-2018 |
2018 |
Chapter 1, 2018 Acts of Assembly |
$22,828,509 |
$25,001,767 |
$47,830,276 |
2018-2020 |
2019 |
Chapter 1283, 2020 Acts of Assembly |
$24,121,382 |
$29,526,631 |
$53,648,013 |
2018-2020 |
2020 |
Chapter 1283, 2020 Acts of Assembly |
$24,121,382 |
$28,983,074 |
$53,104,456 |
2020-2022 |
2021 |
Chapter 552, 2021 Acts of Assembly, Special Session I |
$26,682,220 |
$30,434,906 |
$57,117,126 |
2020-2022 |
2021 |
Previous Legislative Appropriation |
$26,248,212 |
$30,434,906 |
$56,683,118 |
2020-2022 |
2021 |
Governor's Amendments |
$184,008 |
$0 |
$184,008 |
2020-2022 |
2021 |
General Assembly Adjustments |
$250,000 |
$0 |
$250,000 |
2020-2022 |
2022 |
Chapter 552, 2021 Acts of Assembly, Special Session I |
$31,676,889 |
$30,434,906 |
$62,111,795 |
2020-2022 |
2022 |
Previous Legislative Appropriation |
$26,248,212 |
$30,434,906 |
$56,683,118 |
2020-2022 |
2022 |
Governor's Amendments |
$1,922,338 |
$0 |
$1,922,338 |
2020-2022 |
2022 |
General Assembly Adjustments |
$3,506,339 |
$0 |
$3,506,339 |
Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
2014-2016 |
2015 |
Chapter 732, 2016 Acts of Assembly |
205.00 |
178.00 |
383.00 |
2014-2016 |
2016 |
Chapter 732, 2016 Acts of Assembly |
205.00 |
178.00 |
383.00 |
2016-2018 |
2017 |
Chapter 1, 2018 Acts of Assembly |
218.00 |
194.00 |
412.00 |
2016-2018 |
2018 |
Chapter 1, 2018 Acts of Assembly |
218.00 |
194.00 |
412.00 |
2018-2020 |
2019 |
Chapter 1283, 2020 Acts of Assembly |
236.75 |
203.25 |
440.00 |
2018-2020 |
2020 |
Chapter 1283, 2020 Acts of Assembly |
236.75 |
203.25 |
440.00 |
2020-2022 |
2021 |
Chapter 552, 2021 Acts of Assembly, Special Session I |
245.75 |
203.25 |
449.00 |
2020-2022 |
2021 |
Previous Legislative Appropriation |
242.75 |
203.25 |
446.00 |
2020-2022 |
2021 |
Governor's Amendments |
3.00 |
0.00 |
3.00 |
2020-2022 |
2021 |
General Assembly Adjustments |
0.00 |
0.00 |
0.00 |
2020-2022 |
2022 |
Chapter 552, 2021 Acts of Assembly, Special Session I |
296.75 |
203.25 |
500.00 |
2020-2022 |
2022 |
Previous Legislative Appropriation |
242.75 |
203.25 |
446.00 |
2020-2022 |
2022 |
Governor's Amendments |
19.00 |
0.00 |
19.00 |
2020-2022 |
2022 |
General Assembly Adjustments |
35.00 |
0.00 |
35.00 |
• |
|
|
Provides funding for additional attorneys and associated costs to address anticipated workload impacts of expanding appeal rights. |
|
|
FY |
FY |
General Fund |
$0 |
$806,898 |
Positions |
0.00 |
6.00 |
|
• |
|
|
This amendment provides funding of $479,423 from the general fund and 8.0 FTE positions in the second year related to the provisions of House Bill 5148/Senate Bill 5034 of the 2020 Special Session I. |
|
|
FY |
FY |
General Fund |
$0 |
$479,423 |
Positions |
0.00 |
8.00 |
|
• |
|
|
This amendment provides funding of $114,709 from the general fund the first year and $229,418 from the general fund the second year and 2.0 FTE positions to implement the provisions of Senate Bill 5024, of the 2020 Special Session I, as passed the 2020 Special Session I. |
|
|
FY |
FY |
General Fund |
$114,709 |
$229,418 |
Positions |
2.00 |
2.00 |
|
• |
|
|
Provides funding for additional attorneys and associated costs to address anticipated workload impacts of proposed legislation to define workplace and sexual harassment as a form of discrimination in the Virginia Human Rights Act. |
|
|
FY |
FY |
General Fund |
$0 |
$268,000 |
Positions |
0.00 |
2.00 |
|
• |
|
|
This amendment provides funding of $69,299 from the general fund the first year and $138,599 from the general fund the second year and 1.0 FTE attorney position to provide legal representation to the Department of Criminal Justice Services for additional decertification hearings pursuant to House Bill 5051 and Senate Bill 5030 of the 2020 Special Session I. |
|
|
FY |
FY |
General Fund |
$69,299 |
$138,599 |
Positions |
1.00 |
1.00 |
|
• |
|
|
This amendment provides $3.4 million from the general fund and 34.00 FTE positions, including 27 attorney positions and seven administrative support staff positions, associated with Senate Bill 1261, 2021 Special Session 1, which expands the jurisdiction of the Court of Appeals. |
|
|
FY |
FY |
General Fund |
$0 |
$3,370,066 |
Positions |
0.00 |
34.00 |
|
• |
|
|
This amendment provides $404,273 in the second year from the general fund to address additional workload impacts at the Office of the Attorney General (OAG) for House Bill 2004 of the 2021 General Assembly, which requires criminal investigative files related to investigations that are not ongoing to be released in accordance with the provisions of the Virginia Freedom of Information Act. |
|
|
FY |
FY |
General Fund |
$0 |
$404,273 |
Positions |
0.00 |
3.00 |
|
• |
|
|
This amendment removes proposed funding in the introduced budget to address additional workload impacts for the Division of Human Rights related to House Bill 2155, 2021 General Assembly that failed. |
|
|
FY |
FY |
General Fund |
$0 |
($268,000) |
Positions |
0.00 |
(2.00) |
|
• |
|
|
This amendment provides funding for a third-party investigation of the Office of the State Inspector General’s policies, processes, and procedures employed during its handling of the Vincent Martin matter. |
|
|
FY |
FY |
General Fund |
$250,000 |
$0 |
|