Joint Legislative Audit and Review Commission [110]
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 $3,974,570 $115,717 $4,090,287
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $4,224,728 $115,717 $4,340,445
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $5,575,187 $118,945 $5,694,132
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,426,187 $118,945 $5,545,132
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $5,577,841 $123,679 $5,701,520
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $5,677,841 $123,679 $5,801,520
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $5,727,654 $129,282 $5,856,936
2022-2024 2023 Base Budget $5,577,841 $123,679 $5,701,520
2022-2024 2023 Governor's Amendments $199,813 $5,603 $205,416
2022-2024 2023 General Assembly Adjustments ($50,000) $0 ($50,000)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $5,627,654 $129,282 $5,756,936
2022-2024 2024 Base Budget $5,577,841 $123,679 $5,701,520
2022-2024 2024 Governor's Amendments $199,813 $5,603 $205,416
2022-2024 2024 General Assembly Adjustments ($150,000) $0 ($150,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 38.00 1.00 39.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 38.00 1.00 39.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 42.00 1.00 43.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 42.00 1.00 43.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 42.00 1.00 43.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 42.00 1.00 43.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 41.00 1.00 42.00
2022-2024 2023 Base Budget 42.00 1.00 43.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments (1.00) 0.00 (1.00)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 41.00 1.00 42.00
2022-2024 2024 Base Budget 42.00 1.00 43.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments (1.00) 0.00 (1.00)
Operating Budget Addenda (in order of greatest impact)
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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 $157,123 $157,123
Nongeneral Fund $4,473 $4,473
•
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 $23,607 $23,607
Nongeneral Fund $672 $672
•
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 $12,327 $12,327
Nongeneral Fund $300 $300
•
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 $5,978 $5,978
Nongeneral Fund $170 $170
•
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 $821 $821
•
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 ($564) ($564)
Nongeneral Fund ($30) ($30)
•
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 $252 $252
Nongeneral Fund $6 $6
•
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 $222 $222
Nongeneral Fund $13 $13
•
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 $47 $47
Nongeneral Fund ($1) ($1)
•
JLARC - Transfer Position from Health and Human Resources Oversight General Assembly Adjustment
  This amendment transfers $150,000 and one position each year from the Joint Legislative Audit and Review Commission Health and Human Resources Unit to the Joint Commission on Health Care to help facilitate oversight activities of the Health and Human Resources agencies by providing staff support to the Joint Subcommittee for Health and Human Resources Oversight.
 
  FY FY
General Fund ($150,000) ($150,000)
Positions (1.00) (1.00)
•
JLARC - Consultant Costs for Review General Assembly Adjustment
  This amendment includes $100,000 from the general fund the first year for the Joint Legislative Audit and Review Commission (JLARC) to contract with an outside vendor, as needed, for a review of the feasibility and cost of a statewide system of public defender offices, and the staffing and pay associated with all court-appointed criminal legal counsel and defense. Senate Bill 475, which incorporated Senate Bills 136, 282, and 640, was continued to the 2023 Session with a letter sent to JLARC to perform the review.
 
  FY FY
General Fund $100,000 $0
•
JLARC - Evaluate Cost of Competing Adjustment General Assembly Adjustment
  This amendment directs JLARC to review the cost of competing adjustment (COCA) in their review of SOQ standards and funding.
•
JLARC Review of Petersburg Casino General Assembly Adjustment
  This language amendment directs JLARC to engage previously retained professional consultants to evaluate the potential revenues from a casino in the City of Petersburg.


p3_bullets - Official Enacted Budget - 07-18-2025 15:14:27