Division of Legislative Services [107]
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 $6,842,039 $267,874 $7,109,913
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $6,592,199 $330,034 $6,922,233
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $6,864,081 $283,676 $7,147,757
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $6,864,081 $233,462 $7,097,543
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $7,171,608 $20,033 $7,191,641
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,921,608 $285,356 $8,206,964
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $8,718,346 $20,032 $8,738,378
2022-2024 2023 Previous Legislative Appropriation $8,718,346 $20,032 $8,738,378
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 $8,968,346 $347,184 $9,315,530
2022-2024 2024 Previous Legislative Appropriation $8,718,346 $20,032 $8,738,378
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $250,000 $327,152 $577,152
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 56.00 0.00 56.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 56.00 0.00 56.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 56.00 0.00 56.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 56.00 0.00 56.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 61.00 0.00 61.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 61.00 0.00 61.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 61.00 0.00 61.00
2022-2024 2023 Previous Legislative Appropriation 61.00 0.00 61.00
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 61.00 0.00 61.00
2022-2024 2024 Previous Legislative Appropriation 61.00 0.00 61.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
2023 Special Session I Amendments: Chesapeake Bay License Plate Revenue General Assembly Adjustment
  This amendment includes funding to appropriate special revenue funds from the sale of Chesapeake Bay license plates to implement the recommendations of the Chesapeake Bay Restoration Advisory Committee.
 
  FY FY
Nongeneral Fund $0 $327,152
2023 Special Session I Amendments: DLS - Virginia Gaming Commission General Assembly Adjustment
  This amendment provides general fund in the second year for costs associated with the Division of Legislative Services' support of the Virginia Gaming Commission established in the 2023 General Assembly pursuant to House Joint Resolution 548.
 
  FY FY
General Fund $0 $250,000
2023 Special Session I Amendments: Commission on Utility Regulation - DLS Administrative Support General Assembly Adjustment
  This language amendment directs the Division of Legislative Services to provide administrative support for the Commission on Electric Utility Regulation. Companion amendments move current funding for this Commission from Item 1 and establish the Commission a separate and stand-alone legislative agency.
2023 Special Session I Amendments: Joint Subcommittee to Examine the Commonwealth's Pandemic Response General Assembly Adjustment
  None


p3_bullets - Official Enacted Budget - 06-06-2025 14:03:12