Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
2016-2018 |
2017 |
Chapter 1, 2018 Acts of Assembly |
$22,827,749 |
$25,500,654 |
$48,328,403 |
2016-2018 |
2018 |
Chapter 1, 2018 Acts of Assembly |
$22,828,509 |
$25,001,767 |
$47,830,276 |
2018-2020 |
2019 |
Chapter 1283, 2020 Acts of Assembly |
$24,121,382 |
$29,526,631 |
$53,648,013 |
2018-2020 |
2020 |
Chapter 1283, 2020 Acts of Assembly |
$24,121,382 |
$28,983,074 |
$53,104,456 |
2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
$26,682,220 |
$30,434,906 |
$57,117,126 |
2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
$31,961,525 |
$30,434,906 |
$62,396,431 |
2022-2024 |
2023 |
Chapter 1, 2023 Acts of Assembly, Special Session 1 |
$36,800,506 |
$31,002,268 |
$67,802,774 |
2022-2024 |
2023 |
Previous Legislative Appropriation |
$36,800,506 |
$31,002,268 |
$67,802,774 |
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 |
$38,775,022 |
$31,002,268 |
$69,777,290 |
2022-2024 |
2024 |
Previous Legislative Appropriation |
$38,280,189 |
$31,002,268 |
$69,282,457 |
2022-2024 |
2024 |
Governor's Amendments |
$4,628,722 |
$0 |
$4,628,722 |
2022-2024 |
2024 |
General Assembly Adjustments |
($4,133,889) |
$0 |
($4,133,889) |
Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
2016-2018 |
2017 |
Chapter 1, 2018 Acts of Assembly |
218.00 |
194.00 |
412.00 |
2016-2018 |
2018 |
Chapter 1, 2018 Acts of Assembly |
218.00 |
194.00 |
412.00 |
2018-2020 |
2019 |
Chapter 1283, 2020 Acts of Assembly |
236.75 |
203.25 |
440.00 |
2018-2020 |
2020 |
Chapter 1283, 2020 Acts of Assembly |
236.75 |
203.25 |
440.00 |
2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
245.75 |
203.25 |
449.00 |
2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
309.75 |
203.25 |
513.00 |
2022-2024 |
2023 |
Chapter 1, 2023 Acts of Assembly, Special Session 1 |
313.75 |
203.25 |
517.00 |
2022-2024 |
2023 |
Previous Legislative Appropriation |
313.75 |
203.25 |
517.00 |
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 |
329.75 |
203.25 |
533.00 |
2022-2024 |
2024 |
Previous Legislative Appropriation |
326.75 |
203.25 |
530.00 |
2022-2024 |
2024 |
Governor's Amendments |
13.00 |
0.00 |
13.00 |
2022-2024 |
2024 |
General Assembly Adjustments |
(10.00) |
0.00 |
(10.00) |
• |
|
|
Funds a witness protection program. Law enforcement agencies will be able to apply for temporary assistance for witnesses cooperating with the investigation and prosecution of crimes. |
|
|
FY |
FY |
General Fund |
$0 |
$2,500,000 |
|
• |
|
|
Funds salary increases for non-attorney staff to address salary compression and reduce turnover by raising base pay. |
|
|
FY |
FY |
General Fund |
$0 |
$575,561 |
|
• |
|
|
Funds cannabis enforcement activities pursuant to the Consumer Protection Act. This includes staff to enforce Virginia Code provisions prohibiting certain practices regarding the sale of substances containing tetrahydrocannabinol or industrial hemp extracts. |
|
|
FY |
FY |
General Fund |
$0 |
$513,374 |
Positions |
0.00 |
5.00 |
|
• |
|
|
Provides funding to establish an organized retail crime task force, including staff and the procurement of a database network to allow cooperation with law enforcement to address organized retail crime across the Commonwealth. |
|
|
FY |
FY |
General Fund |
$0 |
$414,105 |
Positions |
0.00 |
3.00 |
|
• |
|
|
Funds additional support for hemp regulation. |
|
|
FY |
FY |
General Fund |
$0 |
$371,780 |
Positions |
0.00 |
3.00 |
|
• |
|
|
Funds additional support for ratepayer advocacy. |
|
|
FY |
FY |
General Fund |
$0 |
$253,902 |
Positions |
0.00 |
2.00 |
|
• |
|
|
Establishes a new fund to house the Commonwealth's share of amounts from settlements, judgments, verdicts, or other court orders relating to consumer protection claims regarding the manufacturing, marketing, distribution, or sale of opioids, excluding amounts designated for transfer to the Opioid Abatement Authority. |
• |
|
|
This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency. |
|
|
FY |
FY |
General Fund |
$0 |
($4,628,722) |
Positions |
0.00 |
(13.00) |
|
• |
|
|
Increases salary for non-attorney staff to address compression and boost recruitment and retention. |
|
|
FY |
FY |
General Fund |
$0 |
$287,780 |
|
• |
|
|
Provides funding and positions for the Organized Retail Crime Task Force. This is funding for only half of FY24. |
|
|
FY |
FY |
General Fund |
$0 |
$207,053 |
Positions |
0.00 |
3.00 |
|