Virginia Tourism Authority [320]
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 $21,035,296 $0 $21,035,296
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $19,784,112 $0 $19,784,112
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $21,035,424 $0 $21,035,424
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $21,335,424 $0 $21,335,424
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $20,993,272 $0 $20,993,272
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $23,233,272 $0 $23,233,272
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $27,039,872 $0 $27,039,872
2022-2024 2023 Base Budget $23,233,272 $0 $23,233,272
2022-2024 2023 Governor's Amendments $1,681,600 $0 $1,681,600
2022-2024 2023 General Assembly Adjustments $2,125,000 $0 $2,125,000
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $23,914,872 $0 $23,914,872
2022-2024 2024 Base Budget $23,233,272 $0 $23,233,272
2022-2024 2024 Governor's Amendments $681,600 $0 $681,600
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 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2023 Base Budget 0.00 0.00 0.00
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 0.00 0.00 0.00
2022-2024 2024 Base Budget 0.00 0.00 0.00
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 $347,848 $347,848
•
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 $52,262 $52,262
•
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 $31,063 $31,063
•
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 $556 $556
•
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 ($110) ($110)
•
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 ($19) ($19)
•
Provide one-time funding to support Sail 250 Decision Package
  Provides funding to the City of Norfolk to support the marketing and educational programs leading up to the national Semiquincentennial in 2026
 
  FY FY
General Fund $1,000,000 $0
•
Increase funding for the Spearhead Trails Initiative Decision Package
  Provides additional funding for the Spearhead Trails Initiative
 
  FY FY
General Fund $250,000 $250,000
•
Increase Funding for OpSail250 General Assembly Adjustment
  This amendment provides an additional $2.0 million in fiscal year 2023 for OpSail250. State funding will be used for educational, historical, and research materials, funding for partnering host localities, and significant out of state event marketing related to this international sailing event.
 
  FY FY
General Fund $2,000,000 $0
•
Support the Virginia Sports Hall of Fame General Assembly Adjustment
  This amendment provides $125,000 from the general fund in the first year for the Virginia Sports Hall of Fame.
 
  FY FY
General Fund $125,000 $0
•
Develop Online Reference to Virginia Green Book Sites (language only) General Assembly Adjustment
  This amendment directs the Virginia Tourism Authority to develop an educational website on sites in Virginia featured in the Green Book by Victor Hugo Green.
•
Provide Technical Assistance to the City of Danville (language only) General Assembly Adjustment
  This amendment directs the Virginia Tourism Authority to provide technical assistance to the City of Danville in anticipation of increased tourism to the City.
•
Support the Danville Welcome Center (language only) General Assembly Adjustment
  This amendment provides an additional $100,000 in the second year for the Danville Welcome Center.
•
Update Program Name (language only) General Assembly Adjustment
  This amendment removes an outdated name for an ongoing partnership between the Virginia Tourism Authority and Virginia Association of Broadcasters.


p3_bullets - Official Enacted Budget - 07-18-2025 18:01:16