Division of Legislative Services [107]
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 $6,864,081 $283,676 $7,147,757
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $6,864,081 $233,462 $7,097,543
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $7,171,608 $20,033 $7,191,641
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,921,608 $285,356 $8,206,964
2021-2024 2022 Chapter1, 2024 Acts of Assembly $8,718,346 $20,032 $8,738,378
2021-2024 2023 Chapter1, 2024 Acts of Assembly $8,968,346 $579,375 $9,547,721
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $9,620,449 $295,355 $9,915,804
2024-2026 2025 Previous Legislative Appropriation $9,620,449 $20,030 $9,640,479
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $275,325 $275,325
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $9,740,449 $20,030 $9,760,479
2024-2026 2026 Previous Legislative Appropriation $9,620,449 $20,030 $9,640,479
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $120,000 $0 $120,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 56.00 0.00 56.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 56.00 0.00 56.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 61.00 0.00 61.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 61.00 0.00 61.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 61.00 0.00 61.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 61.00 0.00 61.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 63.00 0.00 63.00
2024-2026 2025 Previous Legislative Appropriation 63.00 0.00 63.00
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 67.00 0.00 67.00
2024-2026 2026 Previous Legislative Appropriation 63.00 0.00 63.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 4.00 0.00 4.00
Operating Budget Addenda (in order of greatest impact)
•
Chesapeake Bay Restoration Fund Advisory Committee (6 #1c) General Assembly Adjustment
  This amendment appropriates $275,325 in dedicated special revenue generated from sales of the 'Friends of the Chesapeake Bay' license plate for the recommendations of the Chesapeake Bay Restoration Fund Advisory Committee.
 
  FY FY
Nongeneral Fund $275,325 $0
•
Staff Support for the Commission on Women's Health (6 #3c) General Assembly Adjustment
  This amendment provides $120,000 the second year from the general fund and one position to serve as staff support for the Commission on Women's Health.
 
  FY FY
General Fund $0 $120,000
Positions 0.00 1.00
•
Adjust MEL to Reflect Updated Responsibilities (6 #2c) General Assembly Adjustment
  This amendment provides three additional positions for the Division in the second year to reflect current workloads and responsibilities.
 
  FY FY
Positions 0.00 3.00
•
DLS: Compensation (6 #4c) General Assembly Adjustment
  This amendment provides an adjustment to the salary of Director, Division of Legislative Services.


p3_bullets - Official Enacted Budget - 06-21-2025 09:13:19