Virginia Port Authority [407]
Secretarial Area: Transportation
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 $950,193 $167,090,761 $168,040,954
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $950,227 $185,142,809 $186,093,036
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,000,000 $201,066,439 $202,066,439
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,000,000 $207,236,514 $208,236,514
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,000,000 $217,317,547 $218,317,547
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,000,000 $222,083,808 $223,083,808
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $0 $246,826,544 $246,826,544
2020-2022 2021 Base Budget $1,000,000 $222,083,808 $223,083,808
2020-2022 2021 Governor's Amendments $0 $25,796,422 $25,796,422
2020-2022 2021 General Assembly Adjustments ($1,000,000) ($1,053,686) ($2,053,686)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $0 $255,281,160 $255,281,160
2020-2022 2022 Base Budget $1,000,000 $222,083,808 $223,083,808
2020-2022 2022 Governor's Amendments $0 $31,586,901 $31,586,901
2020-2022 2022 General Assembly Adjustments ($1,000,000) $1,610,451 $610,451
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 146.00 146.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 215.00 215.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 215.00 215.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 215.00 215.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 236.00 236.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 236.00 236.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 0.00 260.00 260.00
2020-2022 2021 Base Budget 0.00 236.00 236.00
2020-2022 2021 Governor's Amendments 0.00 24.00 24.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 0.00 260.00 260.00
2020-2022 2022 Base Budget 0.00 236.00 236.00
2020-2022 2022 Governor's Amendments 0.00 24.00 24.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Account for anticipated federal grants Base Budget Adjustment
  Increase appropriation to reflect the growing number of federal grants being awarded to the Port Authority.
 
  FY FY
Nongeneral Fund $5,000,000 $5,000,000
•
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
Nongeneral Fund $510,536 $510,536
•
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
Nongeneral Fund $346,035 $346,035
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $26,113 $26,113
•
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
Nongeneral Fund ($6,561) ($6,561)
•
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
Nongeneral Fund $4,308 $4,308
•
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
Nongeneral Fund ($1,943) ($1,943)
•
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
Nongeneral Fund $1,236 $1,236
•
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
Nongeneral Fund ($1,004) ($1,004)
•
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
Nongeneral Fund $1,003 $1,003
•
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
Nongeneral Fund $13 $13
•
Increase debt service for new Master Equipment Lease borrowing Decision Package
  Increases debt service for new lease borrowing, ensuring continued capital improvements to produce a safer, more efficient environment for moving cargo.
 
  FY FY
Nongeneral Fund $5,400,000 $7,400,000
•
Increase appropriation for grant funding Decision Package
  Increases appropriation for grant funding in order to lessen the need for administrative action during the fiscal year.
 
  FY FY
Nongeneral Fund $6,000,000 $6,000,000
•
Reflect changes associated with anticipated transportation legislation Decision Package
  Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
 
  FY FY
Nongeneral Fund $3,403,686 $4,239,549
•
Increase appropriation for Virginia International Gateway lease Decision Package
  Provides funding to support a cost increase for the Virginia International Gateway lease.
 
  FY FY
Nongeneral Fund $1,650,000 $4,510,000
•
Establish positions and appropriation for procurement and information technology staff Decision Package
  Provides appropriation and additional positions to move Virginia International Terminals procurement and information technology staff to the Virginia Port Authority.
 
  FY FY
Nongeneral Fund $1,925,400 $1,978,376
Positions 14.00 14.00
•
Provide staffing and appropriation for alignment of administrative functions Decision Package
  Provides appropriation and additional positions to move Virginia International Terminals customer service staff to the Virginia Port Authority.
 
  FY FY
Nongeneral Fund $1,461,000 $1,498,840
Positions 10.00 10.00
•
Increase appropriation for Payment in Lieu of Taxes Decision Package
  Funds increase in Payment in Lieu of Taxes due to Virginia Port Authority's expanding footprint.
 
  FY FY
Nongeneral Fund $76,600 $80,400
•
Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 General Assembly Adjustment
  This amendment updates the appropriation to the Virginia Port Authority to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. The funding included in this amendment is based on preliminary estimates of the legislation. It is the intention of the General Assembly to adjust the funding in enrollment to reflect the final estimates.
 
  FY FY
Nongeneral Fund ($1,203,686) $1,460,451
•
Supplant General Fund Support for Support Local Road Maintenance General Assembly Adjustment
  This amendment, along with a companion amendment in Item 451, replaces $1.0 million general fund support each year to support road maintenance for localities with Port facilities with $1.0 million annually from the Commonwealth Transportation Fund. This amendment is consistent with actions in the introduced budget to replace general fund support for transportation with nongeneral fund sources that are designated for transportation usage.
 
  FY FY
General Fund ($1,000,000) ($1,000,000)
•
Waterway Maintenance Fund General Assembly Adjustment
  This amendment increases the appropriation to the Waterway Maintenance Fund to $1.5 million in each year to support shallow-draft dredging projects. The increased allocation to the Waterways Maintenance Fund results in a corresponding reduction in available general fund revenues of $150,000 annually.
 
  FY FY
Nongeneral Fund $150,000 $150,000
•
Port Lease Payment: Technical Correction General Assembly Adjustment
  This amendment is a technical correction to embedded language allocating funding for Virginia Port Authority lease payments. Funding for the increased rent cost was included in House Bill 30, as introduced.
Capital Project Requests (in order of largest to smallest)
•
Procure Terminal Operating Equipment
  Funds additional terminal operating equipment needed for optimization through technology and updated processes at the various terminals that make up the Port of Virginia. New equipment will eliminate the need to continually repair antiquated equipment that has exceeded its useful life and will support the added volumes anticipated and allow for servicing of ultra-large container vessels of the future.
 
  FY FY
Nongeneral Fund $43,000,000 $20,000,000
•
Upgrade Cargo Handling Facilities
  Expands and improves port facilities in order to meet and accommodate the projected growth at all terminals. Projects include improvements to rail yards, paving for equipment operation, facility repairs and relocations, environmental improvements, and wharf enhancements to improve sustainability.
 
  FY FY
Nongeneral Fund $29,700,000 $28,250,000
•
Expand Empty Yard
  Funds numerous projects and miscellaneous equipment upgrades that are required to keep the facilities operating at optimum efficiency, especially during construction elsewhere on the terminals. Projects include Crane Smart Landing Platforms, laser lighting, information technology infrastructure and other innovations.
 
  FY FY
Nongeneral Fund $22,500,000 $22,500,000


p3_bullets - Official Enacted Budget - 10-06-2025 03:46:36