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 Chapter1, 2024 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 Chapter1, 2024 Acts of Assembly, Special Session 1 $239,179,222 $235,025,518 $474,204,740
2022-2024 2024 Previous Legislative Appropriation $239,179,222 $235,025,518 $474,204,740
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
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 Chapter1, 2024 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 Chapter1, 2024 Acts of Assembly, Special Session 1 111.25 133.75 245.00
2022-2024 2024 Previous Legislative Appropriation 111.25 133.75 245.00
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)
Process for BEAD Eligible Passings General Assembly Adjustment
  This amendment outlines a process for the Department of Housing and Community Development to ensure locations are made eligible for the Broadband Equity, Access, and Deployment (BEAD) Program that are connected to fiscal year 2022 American Rescue Plan Act funded Virginia Telecommunications Initiative projects.
Update Language for Water Line at Virginia International Raceway General Assembly Adjustment
  This amendment updates language related to the required match for Halifax County to receive $4.0 million in state support for the extension of a water line from Danville to the Virginia International Raceway.


p3_bullets - Official Enacted Budget - 06-02-2025 06:59:45