Virginia Tourism Authority [320]
Secretarial Area: 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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $20,225,218 $0 $20,225,218
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $21,000,560 $0 $21,000,560
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $21,035,296 $0 $21,035,296
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $19,784,112 $0 $19,784,112
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $21,035,424 $0 $21,035,424
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $21,335,424 $0 $21,335,424
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $20,993,272 $0 $20,993,272
2020-2022 2021 Previous Legislative Appropriation $21,143,272 $0 $21,143,272
2020-2022 2021 Governor's Amendments ($150,000) $0 ($150,000)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $23,233,272 $0 $23,233,272
2020-2022 2022 Previous Legislative Appropriation $21,093,272 $0 $21,093,272
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $2,140,000 $0 $2,140,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 0.00 0.00
2020-2022 2021 Previous Legislative Appropriation 0.00 0.00 0.00
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 0.00 0.00 0.00
2020-2022 2022 Previous Legislative Appropriation 0.00 0.00 0.00
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)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($150,000) ($100,000)
•
Increase funding for the Virginia Coalfield Regional Tourism Authority Decision Package
  Provides additional funding to support the Virginia Coalfield Regional Tourism Authority, which does business as the Heart of Appalachia Tourism Authority. The funds will support tourism marketing initiatives in the coalfield region.
 
  FY FY
General Fund $0 $100,000
•
SB 1398: Tourism Promotion Grants General Assembly Adjustment
  This amendment provides $2,140,000 the second year from the general fund for grants to promote tourism pursuant to Senate Bill 1398. This is the amount of estimated general fund revenue raised by sales tax imposed on accommodations fees.
 
  FY FY
General Fund $0 $2,140,000
•
Heart of Appalachia Tourism Authority Name Change General Assembly Adjustment
  This amendment updates a reference to the Coalfield Regional Tourism Authority to the Heart of Appalachia Tourism Authority in accordance with the name change effectuated in Senate Bill 1399. This is a technical amendment.


p3_bullets - Official Enacted Budget - 06-07-2025 17:28:21