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 Chapter 2, 2022 Acts of Assembly, Special Session 1 $264,045,566 $235,025,518 $499,071,084
2022-2024 2023 Base Budget $202,280,878 $139,850,944 $342,131,822
2022-2024 2023 Governor's Amendments $75,254,344 $95,174,574 $170,428,918
2022-2024 2023 General Assembly Adjustments ($13,489,656) $0 ($13,489,656)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $237,079,222 $235,025,518 $472,104,740
2022-2024 2024 Base Budget $202,280,878 $139,850,944 $342,131,822
2022-2024 2024 Governor's Amendments $116,234,344 $95,174,574 $211,408,918
2022-2024 2024 General Assembly Adjustments ($81,436,000) $0 ($81,436,000)
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 Chapter 2, 2022 Acts of Assembly, Special Session 1 105.25 132.75 238.00
2022-2024 2023 Base Budget 84.25 77.75 162.00
2022-2024 2023 Governor's Amendments 24.00 55.00 79.00
2022-2024 2023 General Assembly Adjustments (3.00) 0.00 (3.00)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 108.25 132.75 241.00
2022-2024 2024 Base Budget 84.25 77.75 162.00
2022-2024 2024 Governor's Amendments 29.00 55.00 84.00
2022-2024 2024 General Assembly Adjustments (5.00) 0.00 (5.00)
Operating Budget Addenda (in order of greatest impact)
•
Establish appropriation for the Housing Innovations in Energy Efficiency (HIEE) program Base Budget Adjustment
  Builds in a base appropriation for the Housing Innovations in Energy Efficiency (HIEE) program. The program is funded through Regional Greenhouse Gas Initiative (RGGI) proceeds.
 
  FY FY
Nongeneral Fund $95,000,000 $95,000,000
Positions 16.00 16.00
•
Remove one-time funding to capitalize the Virginia Community Development Financial Institutions (CDFI) Fund Base Budget Adjustment
  Removes one-time funding to capitalize the Fund.
 
  FY FY
General Fund ($10,000,000) ($10,000,000)
•
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 $262,652 $262,652
Nongeneral Fund $151,432 $151,432
•
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 $39,463 $39,463
Nongeneral Fund $22,753 $22,753
•
Remove one-time funding for a study on accessory dwelling units Base Budget Adjustment
  Removes the one-time funding provided to the agency to conduct a study on accessory dwelling units pursuant to Chapter 411, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($50,000) ($50,000)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($32,444) ($32,444)
Nongeneral Fund ($12,735) ($12,735)
•
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 $19,759 $19,759
Nongeneral Fund $16,087 $16,087
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $30,053 $30,053
•
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 $12,749 $12,749
Nongeneral Fund $7,350 $7,350
•
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 ($4,210) ($4,210)
Nongeneral Fund ($9,818) ($9,818)
•
Remove project funding for the Middle Peninsula Planning District Commission Base Budget Adjustment
  Removes funding for a septic tank project for the Middle Peninsula Planning District Commission. The project is a three year project and is anticipated to be complete at the end of 2023.
 
  FY FY
General Fund $0 ($20,000)
•
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 $3,154 $3,154
•
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 $1,287 $1,287
Nongeneral Fund ($815) ($815)
•
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 $421 $421
Nongeneral Fund $242 $242
•
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 $308 $308
Nongeneral Fund $355 $355
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($276) ($276)
Nongeneral Fund ($277) ($277)
•
Increase funding for the Virginia Housing Trust Fund Decision Package
  Provides additional positions and funds to support the creation or preservation of affordable housing units across the Commonwealth through construction financing and grants
 
  FY FY
General Fund $70,000,000 $120,000,000
Positions 10.00 15.00
•
Increase funding for the Enterprise Zone Program Decision Package
  Provides additional funding to the program to support recent and anticipated demand, thereby reducing the need for proration in Real Property Investment Grant awards
 
  FY FY
General Fund $3,700,000 $3,700,000
Positions 1.00 1.00
•
Increase support for the Virginia Community Development Financial Institutions Fund Decision Package
  Provides additional funding for deposit to the Virginia Community Development Financial Institutions Fund
 
  FY FY
General Fund $5,000,000 $0
•
Support an infrastructure project at the Virginia International Raceway Decision Package
  Provides funding to construct a water line from Danville to the Raceway in Halifax leveraging both state and private funds
 
  FY FY
General Fund $4,000,000 $0
•
Increase administrative capacity to implement programs Decision Package
  Provides funding and additional staff positions in the areas of finance, procurement, and human resources to support increased demand for general fund programs that can no longer be met by exisiting staff
 
  FY FY
General Fund $1,371,428 $1,371,428
Positions 8.00 8.00
•
Increase support for the State Building Codes Office Decision Package
  Creates and funds additional staff positions to support the code development process and related technical services
 
  FY FY
General Fund $400,000 $400,000
Positions 3.00 3.00
•
Extend funding to maintain existing positions to implement the Community Development Financial Institutions Fund Decision Package
  Provides funding to continue three staff positions, originally supported by one-time funding, which are critical to the distribution of the funding to small businesses
 
  FY FY
General Fund $300,000 $300,000
•
Support the Southeast Crescent Regional Commission Decision Package
  Provides funding and one position to support Virginia's participation in the federal Southeast Crescent Regional Commission
 
  FY FY
General Fund $200,000 $200,000
Positions 1.00 1.00
•
Expand broadband reporting capabilities and maintenance of the state broadband map Decision Package
  Creates a staff position responsible for collecting and reporting statewide broadband coverage data in compliance with recent legislation
 
  FY FY
Positions 1.00 1.00
•
Increase positions supported with federal funds Decision Package
  Provides additional staff positions to administer the recently expanded Community Development Block Grant, HOME, National Housing Trust Fund, Emergency Solutions Grants, and Housing Opportunities for Persons With AIDS programs
•
Provide additional positions to comply with federal requirements for the Weatherization Assistance Program Decision Package
  Provides additional staff positions to implement the federally funded weatherization program
 
  FY FY
Positions 2.00 2.00
•
Provide restricted position authorization for American Rescue Plan Act (ARPA) programs Decision Package
  Provides additional staff positions to implement program activities related to ARPA authorizations. The positions are restricted and will end when the federal funding expires.
 
  FY FY
Positions 37.00 37.00
•
Virginia Housing Trust Fund General Assembly Adjustment
  This amendment provides $75.0 million in each year from the general fund for the Virginia Housing Trust Fund.
 
  FY FY
General Fund ($50,000,000) ($100,000,000)
•
Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Cluster General Assembly Adjustment
  This amendment provides $66.7 million over the biennium to support Virginia's biotechnology, life sciences, and pharmaceutical manufacturing industry cluster.
 
  FY FY
General Fund $48,716,344 $18,000,000
•
Virginia International Raceway General Assembly Adjustment
  This amendment transfers funding to the second year for Halifax County to construct a water line from City of Danville to the Virginia International Raceway.
 
  FY FY
General Fund ($4,000,000) $4,000,000
•
Level Fund CDFI Program General Assembly Adjustment
  This amendment removes an additional appropriation of $5.0 million from the general fund and three FTE for the Community Development Financial Institutions Fund. It also ensures the Department of Housing and Community Development can manage the current program's grant awards with temporary staff hires.
 
  FY FY
General Fund ($5,070,000) ($300,000)
Positions (1.00) (3.00)
•
Enterprise Zone Funding General Assembly Adjustment
  This amendment retains an increase of $1.5 million in each year for the Enterprise Zone Grant Program.
 
  FY FY
General Fund ($2,000,000) ($2,000,000)
•
Remove One-time Funding for Virginia Main Street Program General Assembly Adjustment
  This amendment removes $1.5 million in each year for the Virginia Main Street program. The 2021 General Assembly provided $1.5 million in one-time funding in fiscal year 2022 as a part of a pandemic response package for small business assistance. This one-time funding was carried forward in House Bill 30, as introduced.
 
  FY FY
General Fund ($1,500,000) ($1,500,000)
•
Homelessness Assistance for Young Adults General Assembly Adjustment
  This amendment provides $564,000 in each fiscal year from the general fund for the Department of Housing and Community Development to implement the provisions of House Bill 349 of the 2022 General Assembly in collaboration with the Department of Social Services.
 
  FY FY
General Fund $564,000 $564,000
•
Federal Funding in Coal Communities General Assembly Adjustment
  This amendment provides additional support for the Lenowisco Planning District Commission and the Cumberland Plateau Planning District Commission to maximize federal programs and funding targeted to coal communities. It also establishes an Inter-Agency Task Force to make recommendations to the General Assembly on economic development opportunities in Southwest Virginia.
 
  FY FY
General Fund $200,000 $200,000
•
Remove Administrative Funding for Southeast Crescent Regional Commission General Assembly Adjustment
  This amendment removes funding and one FTE for the Department of Housing and Community Development to manage Virginia's participation in the federal Southeast Crescent Regional Commission. A companion amendment to House Bill 30 in Executive Offices removes the fees for Virginia's participation in this newly formed federal Commission.
 
  FY FY
General Fund ($200,000) ($200,000)
Positions (1.00) (1.00)
•
State Building Codes Administration Funding General Assembly Adjustment
  This amendment retains an increase for the Virginia State Building Code Office of $200,000 in each fiscal year to support two additional positions and operations.
 
  FY FY
General Fund ($200,000) ($200,000)
Positions (1.00) (1.00)
•
GO Virginia Authorization General Assembly Adjustment
  This amendment authorizes the GO Virginia Board to rescind unused regional per capita allocations in excess of a regional council's average annual per capita distribution and repurpose unused funds for competitive grant awards.
•
GO Virginia Reporting Language General Assembly Adjustment
  This amendment adds further detail to the reporting language included in the budget for the GO Virginia program.
•
GO Virginia Talent Pathways Planning General Assembly Adjustment
  This amendment continues the talent pathways planning grant program established by a companion amendment to House Bill 29.
•
Hurley Flood Relief General Assembly Adjustment
  This amendment continues a program to provide flood relief to the residents and business owners of Hurley, Virginia established in House Bill 29.
•
Model Lease for Manufactured Home Lots General Assembly Adjustment
  This amendment directs the Department of Housing and Community Development to develop a model lot lease for use in manufactured home parks by residents renting lots from park owners.
•
Technical: Homeless Program Report General Assembly Adjustment
  This amendment cleans-up reporting language in the budget requiring the Department of Housing and Community Development to submit an annual report on the state's homelessness prevention programs to the Chairs of the House Appropriations Committee, Senate Finance and Appropriations Committee, and Director of the Department of Planning and Budget.
•
Technical: Legacy Report on Rural Initiatives General Assembly Adjustment
  This amendment removes outdated reporting language for the Virginia Rural Center.
•
Technical: VATI Transparency Language General Assembly Adjustment
  This amendment continues accountability and transparency language for the Virginia Telecommunications Initiative included in Chapter 1 of the 2021 Acts of Assembly, Special Session II.
•
VATI Eligibility - Municipal Broadband Authorities General Assembly Adjustment
  This amendment would continue the program authorizing municipal broadband authorities to be eligible to receive VATI funds without the need for a private sector partner.
•
VHTF Affordable Manufactured Housing General Assembly Adjustment
  This budget amendment requires the Department of Housing and Community Development to review the feasibility of using resources in the Virginia Housing Trust Fund to develop manufactured home parks as a source of affordable housing for Virginians.
•
Virginia Housing Stability Fund General Assembly Adjustment
  This amendment establishes a stakeholder workgroup to develop model guidelines for a program to provide long-term rental assistance to low-income, very low-income, and extremely low-income renters to enable them to afford housing costing 30% of their income.


p3_bullets - Official Enacted Budget - 11-01-2025 22:25:42