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
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 1, 2022 Acts of Assembly $0 $246,826,544 $246,826,544
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $255,281,160 $255,281,160
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $0 $280,355,992 $280,355,992
2022-2024 2023 Previous Legislative Appropriation $0 $280,355,992 $280,355,992
2022-2024 2023 Governor's Amendments $0 $7,500,000 $7,500,000
2022-2024 2023 General Assembly Adjustments $0 ($7,500,000) ($7,500,000)
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $0 $290,769,867 $290,769,867
2022-2024 2024 Previous Legislative Appropriation $0 $290,769,867 $290,769,867
2022-2024 2024 Governor's Amendments $0 $7,700,000 $7,700,000
2022-2024 2024 General Assembly Adjustments $0 ($7,700,000) ($7,700,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 0.00 260.00 260.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 260.00 260.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 260.00 260.00
2022-2024 2023 Previous Legislative Appropriation 0.00 260.00 260.00
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 0.00 260.00 260.00
2022-2024 2024 Previous Legislative Appropriation 0.00 260.00 260.00
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)
•
Establish appropriation for the Port Opportunity Fund Decision Package
  Establishes an appropriation for the Port Opportunity Fund, pursuant to § 62.1-132.3:1, Code of Virginia, to allow the use of existing cash balances in this fund.
 
  FY FY
Nongeneral Fund $4,000,000 $4,000,000
•
Adjust appropriation for estimated rent escalations Decision Package
  Adjusts nongeneral fund appropriation to meet lease escalation requirements.
 
  FY FY
Nongeneral Fund $3,500,000 $3,700,000
•
Increase available debt service appropriation Decision Package
  Transfers existing appropriation between programs to allow the Port to meet its estimated debt service requirements in FY 2024.
•
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
Nongeneral Fund ($7,500,000) ($7,700,000)


p3_bullets - Official Enacted Budget - 06-04-2025 00:14:11