Department of Housing and Community Development [165]
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 $45,082,524 $57,447,613 $102,530,137
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $46,540,971 $229,724,719 $276,265,690
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $57,242,823 $57,904,313 $115,147,136
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $81,001,245 $72,904,924 $153,906,169
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $88,905,720 $73,084,436 $161,990,156
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $116,026,436 $73,084,436 $189,110,872
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $155,986,878 $111,550,944 $267,537,822
2020-2022 2021 Base Budget $109,026,436 $73,084,436 $182,110,872
2020-2022 2021 Governor's Amendments $44,916,442 $38,466,508 $83,382,950
2020-2022 2021 General Assembly Adjustments $2,044,000 $0 $2,044,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $149,536,878 $109,550,944 $259,087,822
2020-2022 2022 Base Budget $109,026,436 $73,084,436 $182,110,872
2020-2022 2022 Governor's Amendments $55,916,442 $36,466,508 $92,382,950
2020-2022 2022 General Assembly Adjustments ($15,406,000) $0 ($15,406,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 56.25 51.75 108.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 57.25 53.25 110.50
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 60.25 51.75 112.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 60.25 51.75 112.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 60.25 51.75 112.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 63.25 51.75 115.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 73.25 60.75 134.00
2020-2022 2021 Base Budget 61.25 51.75 113.00
2020-2022 2021 Governor's Amendments 10.00 9.00 19.00
2020-2022 2021 General Assembly Adjustments 2.00 0.00 2.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 73.25 60.75 134.00
2020-2022 2022 Base Budget 61.25 51.75 113.00
2020-2022 2022 Governor's Amendments 10.00 9.00 19.00
2020-2022 2022 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $145,674 $145,674
Nongeneral Fund $90,815 $90,815
•
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 $121,534 $121,534
Nongeneral Fund $82,653 $82,653
•
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 $83,064 $83,064
Nongeneral Fund $58,759 $58,759
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $66,359 $66,359
Nongeneral Fund ($49,106) ($49,106)
•
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 $36,753 $36,753
Nongeneral Fund $29,067 $29,067
•
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 $14,791 $14,791
Nongeneral Fund $8,079 $8,079
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($3,489) ($3,489)
Nongeneral Fund ($4,554) ($4,554)
•
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 $1,647 $1,647
Nongeneral Fund $838 $838
•
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 $1,067 $1,067
Nongeneral Fund $728 $728
•
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 ($1,069) ($1,069)
Nongeneral Fund ($725) ($725)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $55 $55
Nongeneral Fund ($46) ($46)
•
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 $56 $56
•
Provide nongeneral fund appropriation for the National Disaster Resiliency Grant Decision Package
  Increases federal appropriation to continue support for the National Disaster Resiliency Grant program. The federal grant funds are used to assist communities in Hampton Roads implement coastal protection projects. The grant will end in FY 2023.
 
  FY FY
Nongeneral Fund $32,000,000 $30,000,000
•
Increase funding for the Virginia Housing Trust Fund Decision Package
  Provides additional general fund support to the Virginia Housing Trust Fund, bringing state support for the trust fund to $30.0 million in FY 2021 and $40.0 million in FY 2022.
 
  FY FY
General Fund $23,000,000 $33,000,000
Positions 5.00 5.00
•
Increase support for the Virginia Telecommunication Initiative (VATI) for broadband deployment Decision Package
  Provides additional appropriation for the Virginia Telecommunication Initiative (VATI) bringing state support for the program to $35.0 million in each year. VATI is a grant program supporting broadband deployment in the Commonwealth.
 
  FY FY
General Fund $16,000,000 $16,000,000
•
Provide appropriation for the Acquire, Renovate, and Sell Grant Decision Package
  Establishes special fund appropriation to support the administration of the Acquire, Renovate, and Sell Grant.
 
  FY FY
Nongeneral Fund $5,000,000 $5,000,000
Positions 4.00 4.00
•
Establish an Eviction Prevention and Diversion Pilot Program Decision Package
  Provides funding to establish an Eviction Prevention and Diversion Pilot Program with the aim of reducing evictions throughout the Commonwealth.
 
  FY FY
General Fund $3,300,000 $3,300,000
Positions 2.00 2.00
•
Provide support to community centers Decision Package
  Provides support for planning and capital campaign efforts to assist in securing federal, local, and private funding to build, rehabilitate, or repurpose one community center in both Accomack County and Northampton County.
 
  FY FY
General Fund $1,000,000 $2,000,000
•
Provide appropriation for the Lead-Based Paint and Lead Hazard Reduction Grant Decision Package
  Increases federal appropriation to support the Lead-Based Paint and Lead Hazard Reduction Grant.
 
  FY FY
Nongeneral Fund $1,250,000 $1,250,000
Positions 3.00 3.00
•
Increase funding for the Southeast Rural Community Assistance Project Decision Package
  Provides additional general fund support to the Southeast Rural Community Assistance Project. The total state support for the project is now $1.6 million.
 
  FY FY
General Fund $600,000 $600,000
•
Transfer the broadband office at the Innovation and Entrepreneurship Investment Authority Decision Package
  Transfers funding currently supporting the broadband office at the Innovation and Entrepreneurship Investment Authority (IEIA) to the department. This amendment is related to other amendments eliminating IEIA and creating a new innovation entity.
 
  FY FY
General Fund $550,000 $550,000
Positions 3.00 3.00
•
Provide additional positions for the Virginia Housing Trust Fund Decision Package
  Increases the number of positions dedicated to administering the Virginia Housing Trust Fund.
 
  FY FY
Positions 2.00 2.00
•
Adjust funding for the Virginia Housing Trust Fund General Assembly Adjustment
  This amendment reduces the deposit to the Housing Trust Fund to $30.0 million from the general fund the second year and provides level funding for each year of the biennium.
 
  FY FY
General Fund $0 ($10,000,000)
•
Adjust funding for Virginia Growth and Opportunity Fund General Assembly Adjustment
  This amendment reduces funding for the Virginia Growth and Opportunity Fund by $4.5 million from the general fund the second year.
 
  FY FY
General Fund $0 ($4,450,000)
•
Eliminate community center planning funding General Assembly Adjustment
  This amendment eliminates the funding provided in the introduced budget for planning and capital campaign efforts to build, rehabilitate, or repurpose community centers in both Accomack County and Northampton County.
 
  FY FY
General Fund ($1,000,000) ($2,000,000)
•
Establish an affordable housing pilot program in the City of Falls Church General Assembly Adjustment
  This amendment establishes an affordable housing pilot program for the City of Falls Church to be administered by the Department of Housing and Community Development.
 
  FY FY
General Fund $2,000,000 $0
•
Provide additional support for the Industrial Revitalization Fund General Assembly Adjustment
  This amendment increases funding for the Industrial Revitalization Fund by $500,000 from the general fund each year.
 
  FY FY
General Fund $500,000 $500,000
•
Increase support for Planning District Commissions General Assembly Adjustment
  This amendment provides an additional of $294,000 each year from the general fund to provide each of the 21 Planning District Commissions with an increase of $14,000 per year.
 
  FY FY
General Fund $294,000 $294,000
•
Adjust funding for Virginia Telecommunication Initiative (VATI) to support administration General Assembly Adjustment
  This amendment reduces the appropriation for the Virginia Telecommunication Initiative (VATI) by $275,000 from the general fund each year in order to reallocate funding for VATI program administration within the Department of Housing and Community Development. A companion amendment provides $275,000 from the general fund and two additional positions for administrative support.
 
  FY FY
General Fund ($275,000) ($275,000)
•
Provide additional administrative support for the Virginia Telecommunications Initiative (VATI) General Assembly Adjustment
  This amendment provides additional administrative support for the VATI program at the Department of Housing and Community Development (DHCD) and includes a new paragraph itemizing the total amount appropriated for administrative support, including the base amount. It also directs DHCD to determine an appropriate investment from the private sector partner in projects receiving awards from VATI funds.
 
  FY FY
General Fund $275,000 $275,000
Positions 2.00 2.00
•
Increase funding for Enterprise Zone Grants General Assembly Adjustment
  This amendment provides $250,000 each year from the general fund for the Enterprise Zone Grant program to reduce proration of the Real Property Improvement Grant (RPIG). In grant year 2017, RPIG was prorated 70 cents on the dollar.
 
  FY FY
General Fund $250,000 $250,000
•
Add additional reporting requirements for GO Virginia General Assembly Adjustment
  This amendment directs the Department of Housing and Community Development to report quarterly on grant awards and expenditures from the Virginia Growth and Opportunity Fund, including total appropriations made or transferred to the fund, total grants awarded, total expenditures from the fund, cash balances, and balances available for future commitments.
•
Add language to focus on permanent supportive housing in relation to the Housing Trust Fund General Assembly Adjustment
  This amendment adds language to ensure a focus on permanent supportive housing options in deploying resources from the Housing Trust Fund.
•
Direct a work group on Automated External Defibrillator density General Assembly Adjustment
  This amendment directs the Department of Housing and Community Development to establish a workgroup to study the ideal Automated External Defibrillator (AED) density in commercial and residential buildings.
•
Provide flexibility in allocation of homelessness funds (Reconvened Amendment) General Assembly Adjustment
  Provides flexibility for the department waive the match requirement for certain homelessness prevention funds.
•
Provide flexibility in allocation of Housing Trust Fund awards (Reconvened Amendment) General Assembly Adjustment
  Grants the department greater flexibility in its allocation of Housing Trust Fund awards to address both homelessness assistance and other housing issues resulting from the COVID-19 pandemic. Statute currently requires a specific percentage split of the funds between flexible financing loans and grants for homelessness assistance.
•
Provide language related to the Eviction Prevention and Diversion Program General Assembly Adjustment
  This amendment sets out the new Eviction Prevention and Diversion Pilot Program at the Department of Housing and Community Development. It further directs the agency to use the resources provided for the new pilot to effectuate the provisions of House Bill 393 and Senate Bill 707 upon their passage.
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($45,944,000 in FY2021 and $43,944,000 in FY2022).


p3_bullets - Official Enacted Budget - 11-02-2026 16:51:45