Senate of Virginia [100]
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 $15,098,187 $0 $15,098,187
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $16,003,559 $0 $16,003,559
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $19,687,622 $0 $19,687,622
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $19,716,622 $0 $19,716,622
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $21,317,999 $0 $21,317,999
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $21,312,318 $0 $21,312,318
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $23,288,547 $0 $23,288,547
2022-2024 2023 Base Budget $21,312,318 $0 $21,312,318
2022-2024 2023 Governor's Amendments $651,060 $0 $651,060
2022-2024 2023 General Assembly Adjustments $1,325,169 $0 $1,325,169
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $23,288,547 $0 $23,288,547
2022-2024 2024 Base Budget $21,312,318 $0 $21,312,318
2022-2024 2024 Governor's Amendments $651,060 $0 $651,060
2022-2024 2024 General Assembly Adjustments $1,325,169 $0 $1,325,169
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 79.00 0.00 79.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 79.00 0.00 79.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 79.00 0.00 79.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 79.00 0.00 79.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 79.00 0.00 79.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 79.00 0.00 79.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 79.00 0.00 79.00
2022-2024 2023 Base Budget 79.00 0.00 79.00
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 2, 2022 Acts of Assembly, Special Session 1 79.00 0.00 79.00
2022-2024 2024 Base Budget 79.00 0.00 79.00
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)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $490,810 $490,810
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $73,742 $73,742
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $45,852 $45,852
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $36,702 $36,702
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $4,222 $4,222
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,849) ($1,849)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $782 $782
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $688 $688
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $111 $111
•
Fund Updated Operational Costs - New General Assembly Building General Assembly Adjustment
  This amendment provides $2,400,000 from the general fund each year for increased operational costs, including those associated with the new Virginia General Assembly Building. These costs assume the legislature will move into the new facility in fall 2022.
 
  FY FY
General Fund $1,200,000 $1,200,000
•
Streamline Legislative Commissions - Net Zero Transfer From Item Six General Assembly Adjustment
  This amendment receives a transfer of $214,677 general fund appropriation each year from the Division of Legislative Services (DLS) for legislative commissions currently budgeted under DLS. This move more appropriately aligns operational support for the listed legislative commissions under Item 1 from which they are paid. Additionally, this amendment establishes a table under Item 1 that lists all legislative commissions for which appropriation is already provided under this item. Standard expenditures for the legislative commissions cited herein include per diem and travel reimbursements typically paid by the respective budgets of the House of Delegates or Senate of Virginia. A companion amendment under Item 6 transfers the corresponding appropriation and associated language from DLS.
 
  FY FY
General Fund $82,681 $82,681
•
Fund Commission on Updating Virginia Law to Reflect Federal Recognition of Virginia Tribes General Assembly Adjustment
  This amendment provides $37,540 from the general fund each year for House Bill 1136, which establishes a Commission on Updating Virginia Law to Reflect Federal Recognition of Virginia Tribes. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 
  FY FY
General Fund $15,016 $15,016
•
Fund School Health Services Committee General Assembly Adjustment
  This amendment provides funding for member compensation and meeting expenses associated with the establishment of the School Health Services Committee, pursuant to Chapter 707, 2022 Acts of Assembly. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 
  FY FY
General Fund $14,020 $14,020
•
Extend and Fund Joint Subcommittee on Coastal Flooding General Assembly Adjustment
  This amendment provides $20,000 from the general fund each year to extend and expand the Joint Subcommittee on Coastal Flooding. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 
  FY FY
General Fund $8,572 $8,572
•
Fund Legislative Expenses Related to the American Revolution 250 Commision General Assembly Adjustment
  This amendment provides funding from the general fund in both years for Chapter 687 of the 2022 Acts of Assembly, which expands membership of the American Revolution 250 Commission to include five legislative representatives. This is being appropriated under Item 1 in accordance with a new streamlining effort to place legislative commissions without separate staffing under Item 1. Upon enrolling, this commission name, authority, and funding will be added to the legislative commission funding table proposed in a separate amendment to Item 1.
 
  FY FY
General Fund $4,880 $4,880


p3_bullets - Official Enacted Budget - 11-02-2026 19:54:37