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 1289, 2020 Acts of Assembly $33,609,914 $0 $33,609,914
2020-2022 2021 Base Budget $31,614,919 $0 $31,614,919
2020-2022 2021 Governor's Amendments $883,236 $0 $883,236
2020-2022 2021 General Assembly Adjustments $1,111,759 $0 $1,111,759
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $33,595,755 $0 $33,595,755
2020-2022 2022 Base Budget $31,614,919 $0 $31,614,919
2020-2022 2022 Governor's Amendments $883,236 $0 $883,236
2020-2022 2022 General Assembly Adjustments $1,097,600 $0 $1,097,600
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 1289, 2020 Acts of Assembly 145.00 0.00 145.00
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 145.00 0.00 145.00
2020-2022 2022 Base Budget 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)
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Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $429,208 $429,208
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $299,347 $299,347
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $165,321 $165,321
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($10,720) ($10,720)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $3,771 $3,771
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($3,770) ($3,770)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $167 $167
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($88) ($88)
•
Legislative Operations General Assembly Adjustment
  This amendment provides $2.2 million from the general fund each year to cover additional costs associated with meetings and legislative operations.
 
  FY FY
General Fund $1,097,600 $1,097,600
•
Joint Committee Study DOC Employment Conditions General Assembly Adjustment
  This amendment provides $19,840 the first year from the general fund for the joint committee established pursuant to House Joint Resolution 29.
 
  FY FY
General Fund $14,159 $0
•
Joint Subcommittee for Early Childhood Care and Education General Assembly Adjustment
  This amendment renames the Joint Subcommittee for the Virginia Preschool Initiative to the Joint Subcommittee for Early Childhood Care and Education. The renamed subcommittee would oversee the implementation of reforms to Virginia's early childhood education and child care licensure system and consider further changes throughout the implementation process.
•
Modify HHR Oversight Subcommittee Membership General Assembly Adjustment
  This amendment modifies language regarding the Joint Subcommittee for Health and Human Resources Oversight to increase the membership from eight to 10 members, five each to be appointed by the Chairs of the House Appropriations and Senate Finance and Appropriations Committees. The amendment adds specific language for the Joint Subcommittee to assess the costs and benefits of transferring the Office for Aging Services of the Division for Community Living in the Department for Aging and Rehabilitative Services to the Department of Social Services as part of its responsibilities or to establish it as a new agency. The amendment also deletes language related to activities completed by the Joint Subcommittee.


p3_bullets - Official Enacted Budget - 06-07-2025 07:33:57