House of Delegates [101]
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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $31,543,919 $0 $31,543,919
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $31,614,919 $0 $31,614,919
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $33,590,074 $0 $33,590,074
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $33,609,955 $0 $33,609,955
2021-2024 2022 Chapter1, 2024 Acts of Assembly $36,168,599 $0 $36,168,599
2021-2024 2023 Chapter1, 2024 Acts of Assembly $36,742,592 $0 $36,742,592
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $40,194,981 $0 $40,194,981
2024-2026 2025 Previous Legislative Appropriation $39,419,981 $0 $39,419,981
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $775,000 $0 $775,000
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $39,404,981 $0 $39,404,981
2024-2026 2026 Previous Legislative Appropriation $39,404,981 $0 $39,404,981
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 145.00 0.00 145.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 145.00 0.00 145.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 145.00 0.00 145.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 145.00 0.00 145.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 145.00 0.00 145.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 148.00 0.00 148.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 148.00 0.00 148.00
2024-2026 2025 Previous Legislative Appropriation 148.00 0.00 148.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 148.00 0.00 148.00
2024-2026 2026 Previous Legislative Appropriation 148.00 0.00 148.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Joint Subcommittee to Study Elementary and Secondary Education Funding (1 #3c) General Assembly Adjustment
  This amendment provides $500K the first year from the general fund to support the Joint Subcommittee to Study Elementary and Secondary Funding's ongoing work to review Virginia's K-12 funding formula. This is supported by a reversion of Transformation Office balances the Governor announced would be designated for a K-12 funding review.
 
  FY FY
General Fund $500,000 $0
•
Higher Education Joint Subcommittee (1 #9c) General Assembly Adjustment
  This amendment provides $175,000 from the general fund the first year to support the work of the Joint Subcommittee on Higher Education Funding Policies which may include contracted services.
 
  FY FY
General Fund $175,000 $0
•
Commission Studying History of Uprooting of Black Communities by Public Institutions of Higher Education (1 #5c) General Assembly Adjustment
  This amendment provides $100,000 the first year from the general fund to the Commission Studying History of Uprooting of Black Communities by Public Institutions of Higher Education which is evaluating (i) whether any public institution of higher education in the Commonwealth has purchased, expropriated, or otherwise taken possession of property owned by any individual within the boundaries of a community in which a majority of the residents are black in order to establish or expand the institution's campus and (ii) whether and what form of compensation or relief would be appropriate for any such individual or any of his lineal descendants.
 
  FY FY
General Fund $100,000 $0
•
Data Center Sales and Use Tax Exemption Study (1 #1c) General Assembly Adjustment
  This amendment directs the Joint Subcommittee on Tax Policy to review the data center sales and use tax exemption during the 2025 interim.
•
Legislative IT Council (1 #2c) General Assembly Adjustment
  This language amendment establishes a workgroup in the legislative branch to serve in an advisory capacity to the Joint Committee on Rules on the operations and implementation of technology for the legislative branch.
•
Legislator Compensation Commission (1 #7c) General Assembly Adjustment
  This language amendment includes in the table of allowances for the General Assembly, the anticipated member expenses associated with Senate Bill 1219 which establishes the Legislator Compensation Commission. Sufficient agency balances exist to support the costs of the Commission, so no additional funds are needed.
•
Technical Amendments (1 #4c) General Assembly Adjustment
  This language amendment makes technical updates to reflect recent changes in legislative facility ownership.
•
Travel Considerations (1 #6c) General Assembly Adjustment
  This language amendment provides guidance related to travel reimbursements for members.
•
VA529 Surplus Funds Joint Subcommittee (language only) (1 #8c) General Assembly Adjustment
  This amendment updates language to establish a Joint Subcommittee to review options for the use of the Virginia 529 Defined Benefit Trust Fund based on the 2022 report from the Joint Legislative and Audit Review Commission (JLARC) on the actuarial surplus.


p3_bullets - Official Enacted Budget - 06-20-2025 19:31:12