Department of Housing and Community Development [165]
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $57,242,823 $57,904,313 $115,147,136
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $81,001,245 $72,904,924 $153,906,169
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $88,905,720 $73,084,436 $161,990,156
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $116,026,436 $73,084,436 $189,110,872
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $208,142,878 $111,550,944 $319,693,822
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $204,780,878 $139,850,944 $344,631,822
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $264,045,566 $235,025,518 $499,071,084
2022-2024 2023 Previous Legislative Appropriation $264,045,566 $235,025,518 $499,071,084
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 $239,179,222 $235,025,518 $474,204,740
2022-2024 2024 Previous Legislative Appropriation $237,079,222 $235,025,518 $472,104,740
2022-2024 2024 Governor's Amendments $47,800,000 $11,400,000 $59,200,000
2022-2024 2024 General Assembly Adjustments ($45,700,000) ($11,400,000) ($57,100,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 60.25 51.75 112.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 60.25 51.75 112.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 60.25 51.75 112.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 63.25 51.75 115.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 75.25 60.75 136.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 84.25 77.75 162.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 105.25 132.75 238.00
2022-2024 2023 Previous Legislative Appropriation 105.25 132.75 238.00
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 1 111.25 133.75 245.00
2022-2024 2024 Previous Legislative Appropriation 108.25 132.75 241.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 3.00 1.00 4.00
Operating Budget Addenda (in order of greatest impact)
•
Increase support for the Go Virginia Talent Pathways Decision Package
  Expands the Virginia Talent Pathways program by providing support the second year for qualifying regions to support organizational, administrative, and capacity building activities, as well as funding grants to support the development of talent pathways development collaborations.
 
  FY FY
General Fund $0 $24,500,000
•
Relief for flood damage in Buchanan and Tazewell Counties Decision Package
  Provides appropriation from unobligated balances in the Low-Income Energy Efficiency Program Fund to provide relief from flood damage to residents of Buchanan and Tazewell Counties.
 
  FY FY
Nongeneral Fund $0 $11,400,000
•
Provide additional workforce funding for Go Virginia Decision Package
  Increases funding allocations to four regional councils to further workforce development efforts.
 
  FY FY
General Fund $0 $10,000,000
•
Support local housing inspection programs Decision Package
  Provides funds for a program to assist local building authorities in addressing permitting backlogs.
 
  FY FY
General Fund $0 $10,000,000
•
Expand the Virginia Main Street program Decision Package
  Provides additional funding for the Virginia Main Street Program, with a specified amount to focus on a locality in the Crater Planning District.
 
  FY FY
General Fund $0 $2,000,000
•
Support workforce needs in agricultural technology industries Decision Package
  Provides funding under the Go Virginia program to address workforce needs in agricultural technology industries. Companion amendments provide funding for agricultural technology research and expand the Governor's Agriculture and Forestry Industries Development Fund to support advancements in agricultural technology.
 
  FY FY
General Fund $0 $1,300,000
•
Adjust special fund appropriation between programs Decision Package
  Shifts special fund appropriation between programs to align with anticipated expenditures.
•
Revert surplus general fund balance Decision Package
  Directs the Director, Department of Planning and Budget, to revert to the general fund $1,064,681 from the surplus balances of this program on or before June 30, 2023.
•
Support an economic development project in Petersburg Decision Package
  Provides appropriation from the federal State and Local Recovery Fund pursuant to the American Rescue Plan Act of 2021 to support an economic development project in Petersburg. The appropriation is allocated in a separate item in Central Accounts.
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  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 ($47,800,000)
Nongeneral Fund $0 ($11,400,000)
•
2023 Special Session I Amendments: Community Development Financial Institutions Fund General Assembly Adjustment
  This amendment provides $1.5 million and one position in fiscal year 2024 from the general fund to recapitalize the Community Development Financial Institutions Fund to invest in small businesses and housing projects.
 
  FY FY
General Fund $0 $1,500,000
Positions 0.00 1.00
•
2023 Special Session I Amendments: Workforce, Innovation, Skills Hub (WISH) General Assembly Adjustment
  This amendment provides $400,000 from the general fund in fiscal year 2024 to support a workforce development model in Fairfax County.
 
  FY FY
General Fund $0 $400,000
•
2023 Special Session I Amendments: Statewide Housing Needs Assessment General Assembly Adjustment
  This amendment provides $200,000 from the general fund in the second year for additional support to the Department of Housing and Community Development to assist in the department's delivery and support of housing studies.
 
  FY FY
General Fund $0 $200,000
Positions 0.00 2.00
•
2023 Special Session I Amendments: Authorization to Use Federal Broadband Funding General Assembly Adjustment
  This amendment ensures the Department of Housing and Community Development may deploy federal resources it receives from the Broadband Equity, Access, and Deployment (BEAD) Program, and authorizes a position to assist DHCD in deploying these funds. BEAD funding will target extending broadband service to unserved and underserved areas through infrastructure projects and line extension programs.)
 
  FY FY
Positions 0.00 1.00
•
2023 Special Session I Amendments: Flood Relief for Buchanan and Tazewell ($18.0 mil. NGF) General Assembly Adjustment
  This amendment provides $18.0 million in nongeneral fund relief for the victims of flooding in Tazewell and Buchanan counties in July 2022. It also requires DHCD to report on the outcomes of flood relief programs for the Hurley and Whitewood floods.
•
2023 Special Session I Amendments: General Fund Balance Reversion General Assembly Adjustment
  This amendment directs a general fund balance reversion from the Enterprise Zone Program.


p3_bullets - Official Enacted Budget - 06-06-2025 13:58:16