Interstate Organization Contributions [921]
Secretarial Area: Executive Offices
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 $190,938 $0 $190,938
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $190,938 $0 $190,938
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $190,939 $0 $190,939
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $190,939 $0 $190,939
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $190,949 $0 $190,949
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $190,949 $0 $190,949
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $190,939 $0 $190,939
2022-2024 2023 Base Budget $190,949 $0 $190,949
2022-2024 2023 Governor's Amendments $351,990 $0 $351,990
2022-2024 2023 General Assembly Adjustments ($352,000) $0 ($352,000)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $190,939 $0 $190,939
2022-2024 2024 Base Budget $190,949 $0 $190,949
2022-2024 2024 Governor's Amendments $351,990 $0 $351,990
2022-2024 2024 General Assembly Adjustments ($352,000) $0 ($352,000)
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 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 ($8) ($8)
•
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 ($2) ($2)
•
Provide funding for Southeast Crescent Regional Commission dues Decision Package
  Provides funding for dues paid to the Southeast Crescent Regional Commission.
 
  FY FY
General Fund $352,000 $352,000
•
Remove Dues for the Southeast Crescent Commission General Assembly Adjustment
  This amendment removes $352,000 from the general fund each year associated with dues for Virginia to join the Southeast Crescent Commission.
 
  FY FY
General Fund ($352,000) ($352,000)


p3_bullets - Official Enacted Budget - 07-18-2025 15:08:23