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 Chapter1, 2024 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 Chapter1, 2024 Acts of Assembly, Special Session 1 $8,968,346 $579,375 $9,547,721
2022-2024 2024 Previous Legislative Appropriation $8,968,346 $347,184 $9,315,530
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $232,191 $232,191
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 Chapter1, 2024 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 Chapter1, 2024 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)
Chesapeake Bay Restoration Fund Advisory Committee General Assembly Adjustment
  This amendment appropriates an additional $232,191 in the second year in dedicated special revenue generated from sales of the 'Friends of the Chesapeake Bay' license plate for the recommendations of the Chesapeake Bay Restoration Fund Advisory Committee.
 
  FY FY
Nongeneral Fund $0 $232,191


p3_bullets - Official Enacted Budget - 06-02-2025 07:03:34