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 1, 2022 Acts of Assembly, Special Session 1 $33,590,074 $0 $33,590,074
2020-2022 2021 Previous Legislative Appropriation $33,590,074 $0 $33,590,074
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $33,609,955 $0 $33,609,955
2020-2022 2022 Previous Legislative Appropriation $33,609,955 $0 $33,609,955
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $0 $0 $0
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 1, 2022 Acts of Assembly, Special Session 1 145.00 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 1, 2022 Acts of Assembly, Special Session 1 145.00 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)
None for this agency


p3_bullets - Official Enacted Budget - 06-07-2025 07:44:40