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 1289, 2020 Acts of Assembly $21,143,272 $0 $21,143,272
2020-2022 2021 Base Budget $21,235,424 $0 $21,235,424
2020-2022 2021 Governor's Amendments ($142,152) $0 ($142,152)
2020-2022 2021 General Assembly Adjustments $50,000 $0 $50,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $21,093,272 $0 $21,093,272
2020-2022 2022 Base Budget $21,235,424 $0 $21,235,424
2020-2022 2022 Governor's Amendments ($142,152) $0 ($142,152)
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 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 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Base Budget 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)
•
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 $160,000 $160,000
•
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 $113,740 $113,740
•
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 $55,985 $55,985
•
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 $3,304 $3,304
•
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 $1,406 $1,406
•
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 ($1,406) ($1,406)
•
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 ($182) ($182)
•
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 $1 $1
•
Remove funding for Asian market tourism promotion Decision Package
  Removes funding for an incentive that was completed in FY 2020, which established nonstop air service between Indira Gandhi International Airport and Washington Dulles International Airport.
 
  FY FY
General Fund ($450,000) ($450,000)
•
Remove funding for a regional tourism entity Decision Package
  Eliminates funding for the Sports Hall of Fame pass-through.
 
  FY FY
General Fund ($125,000) ($125,000)
•
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 $100,000 $100,000
•
Amend language to exempt the Motion Picture Production Tax Credit Decision Package
  Exempts the Motion Picture Production Tax Credit from the sunset dates on existing sales tax exemptions or tax credits. This is a language only amendment.
•
Amend language to reflect additional funding for the Danville Welcome Center Decision Package
  Amends language to reflect additional funding to support maintenance and repairs for the Danville Welcome Center.
•
Provide funding for the Birthplace of Country Music General Assembly Adjustment
  This amendment provides $50,000 the first year from the general fund for the Birthplace of Country Music to expand local and regional tourism in Southwest Virginia
 
  FY FY
General Fund $50,000 $0
•
Amend Language to Reflect Funding for Welcome Centers General Assembly Adjustment
  This amendment clarifies language to reflect that increased funding for the Danville Welcome Center is in addition to current amounts.
•
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 ($150,000 in FY2021 and $100,000 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 16:09:49