Virginia Commercial Space Flight Authority [509]
Secretarial Area: Transportation
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 $0 $15,800,020 $15,800,020
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $15,800,021 $15,800,021
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $0 $15,800,000 $15,800,000
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $15,800,000 $15,800,000
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $25,300,000 $25,300,000
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $21,000,000 $21,000,000
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $0 $23,380,866 $23,380,866
2022-2024 2023 Base Budget $0 $21,000,000 $21,000,000
2022-2024 2023 Governor's Amendments $0 $2,649,386 $2,649,386
2022-2024 2023 General Assembly Adjustments $0 ($268,520) ($268,520)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $0 $21,848,572 $21,848,572
2022-2024 2024 Base Budget $0 $21,000,000 $21,000,000
2022-2024 2024 Governor's Amendments $0 $1,511,542 $1,511,542
2022-2024 2024 General Assembly Adjustments $0 ($662,970) ($662,970)
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 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
Nongeneral Fund ($180) ($180)
•
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
Nongeneral Fund ($2) ($2)
•
Adjust appropriation based on new revenue estimate and program adjustments Decision Package
  Adjusts appropriation for agency programs in line with the available revenues projected in the November 2021 revenue forecast.
 
  FY FY
Nongeneral Fund $2,649,568 $1,511,724
•
Reflect Elimination of Sales Tax on Food General Assembly Adjustment
  This amendment reduces Commonwealth Transportation Fund revenues by $0.9 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 
  FY FY
Nongeneral Fund ($268,520) ($662,970)


p3_bullets - Official Enacted Budget - 07-18-2025 20:59:27