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
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 $33,590,074 $0 $33,590,074
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $33,609,955 $0 $33,609,955
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $36,168,599 $0 $36,168,599
2022-2024 2023 Previous Legislative Appropriation $36,168,599 $0 $36,168,599
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $36,742,592 $0 $36,742,592
2022-2024 2024 Previous Legislative Appropriation $36,148,599 $0 $36,148,599
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $593,993 $0 $593,993
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 145.00 0.00 145.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 145.00 0.00 145.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 145.00 0.00 145.00
2022-2024 2023 Previous Legislative Appropriation 145.00 0.00 145.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 148.00 0.00 148.00
2022-2024 2024 Previous Legislative Appropriation 145.00 0.00 145.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 3.00 0.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
2023 Special Session I Amendments: Legislative Operations Funding General Assembly Adjustment
  This amendment provides $1.2 million from the general fund the second year to address inflationary costs and operational support.
 
  FY FY
General Fund $0 $600,000
Positions 0.00 3.00
•
2023 Special Session I Amendments: Commission on Electric Utility Regulation- Stand Alone Agency General Assembly Adjustment
  This amendment moves the Commission on Electric Utility Regulation to become a separate and stand-alone legislative agency and provides six full-time staff members to support the Commission for the meetings required under Chapter 753, 2023 Acts of Assembly. These positions will include an executive director, an attorney, and policy staff.
 
  FY FY
General Fund $0 ($6,007)
•
2023 Special Session I Amendments: Joint Subcommittees on Elementary & Secondary and Higher Education Funding General Assembly Adjustment
  None
•
2023 Special Session I Amendments: VA529 Defined Benefit Trust Fund Workgroup General Assembly Adjustment
  This language only amendment directs the establishment of a workgroup to evaluate November 2022 recommendations of the Joint Legislative and Audit Review Commission (JLARC) with regard to actuarial surpluses in the VA529 Defined Benefit Trust Fund.


p3_bullets - Official Enacted Budget - 06-08-2025 05:55:02