Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
2018-2020 |
2019 |
Chapter 1283, 2020 Acts of Assembly |
$24,121,382 |
$29,526,631 |
$53,648,013 |
2018-2020 |
2020 |
Chapter 1283, 2020 Acts of Assembly |
$24,121,382 |
$28,983,074 |
$53,104,456 |
2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
$26,682,220 |
$30,434,906 |
$57,117,126 |
2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
$31,961,525 |
$30,434,906 |
$62,396,431 |
2021-2024 |
2022 |
Chapter1, 2024 Acts of Assembly |
$36,800,506 |
$31,002,268 |
$67,802,774 |
2021-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
$38,775,022 |
$31,002,268 |
$69,777,290 |
2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
$45,349,801 |
$34,701,953 |
$80,051,754 |
2024-2026 |
2025 |
Previous Legislative Appropriation |
$45,349,801 |
$34,701,953 |
$80,051,754 |
2024-2026 |
2025 |
Governor's Amendments |
$90,000 |
$0 |
$90,000 |
2024-2026 |
2025 |
General Assembly Adjustments |
($90,000) |
$0 |
($90,000) |
2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
$45,349,801 |
$34,701,953 |
$80,051,754 |
2024-2026 |
2026 |
Previous Legislative Appropriation |
$45,349,801 |
$34,701,953 |
$80,051,754 |
2024-2026 |
2026 |
Governor's Amendments |
$469,337 |
$500,000 |
$969,337 |
2024-2026 |
2026 |
General Assembly Adjustments |
($469,337) |
($500,000) |
($969,337) |
Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
2018-2020 |
2019 |
Chapter 1283, 2020 Acts of Assembly |
236.75 |
203.25 |
440.00 |
2018-2020 |
2020 |
Chapter 1283, 2020 Acts of Assembly |
236.75 |
203.25 |
440.00 |
2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
245.75 |
203.25 |
449.00 |
2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
309.75 |
203.25 |
513.00 |
2021-2024 |
2022 |
Chapter1, 2024 Acts of Assembly |
313.75 |
203.25 |
517.00 |
2021-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
329.75 |
203.25 |
533.00 |
2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
346.75 |
203.25 |
550.00 |
2024-2026 |
2025 |
Previous Legislative Appropriation |
346.75 |
203.25 |
550.00 |
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 |
346.75 |
203.25 |
550.00 |
2024-2026 |
2026 |
Previous Legislative Appropriation |
346.75 |
203.25 |
550.00 |
2024-2026 |
2026 |
Governor's Amendments |
3.00 |
0.00 |
3.00 |
2024-2026 |
2026 |
General Assembly Adjustments |
(3.00) |
0.00 |
(3.00) |
• |
|
|
Increases the appropriation and allowable carryforward funds in the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund. The fund pays for outside experts and specialists and related costs when Virginia engages in consumer protection actions such as anti-trust investigations. |
|
|
FY |
FY |
Nongeneral Fund |
$0 |
$500,000 |
|
• |
|
|
Provides funding and two positions for rate payer advocacy in energy rate cases and litigation. |
|
|
FY |
FY |
General Fund |
$0 |
$277,077 |
Positions |
0.00 |
2.00 |
|
• |
|
|
Provides funding and one position for an additional attorney to expand the Operation Ceasefire program to Northern Virginia. |
|
|
FY |
FY |
General Fund |
$0 |
$192,260 |
Positions |
0.00 |
1.00 |
|
• |
|
|
Provides one-time funding for Electronic Nicotine Delivery System (ENDS) directory start-up costs. Fees deposited into the ENDS Fund are expected to cover the on-going operational costs of the directory, however, those fees will not be collected until after July 1, 2025. One-time funds are needed to ensure that the directory is fully operational by the statutorily required December 31, 2025 deadline. |
|
|
FY |
FY |
General Fund |
$90,000 |
$0 |
|
• |
|
|
Transfers appropriation from a budgetary placeholder fund to the Electronic Nicotine Delivery System (ENDS) Fund. A budgetary placeholder fund was used in the current Appropriation Act until the ENDS Fund was established. This amendment is technical in nature. |
• |
|
|
This amendment adjusts nongeneral fund appropriation and language to reflect a continuation of the transfer from the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund at the current level. |
|
|
FY |
FY |
Nongeneral Fund |
$0 |
($500,000) |
|
• |
|
|
This amendment reduces general fund by $277,077 in the second year for two positions proposed in the Introduced Budget. |
|
|
FY |
FY |
General Fund |
$0 |
($277,077) |
Positions |
0.00 |
(2.00) |
|
• |
|
|
This amendment removes $192,260 the second year from the general fund and one position that were proposed in House Bill 1600 to expand Operation Ceasefire to Northern Virginia. |
|
|
FY |
FY |
General Fund |
$0 |
($192,260) |
Positions |
0.00 |
(1.00) |
|
• |
|
|
This amendment removes $90,000 from the general fund the first year provided in the introduced budget for start-up costs associated with the Electronic Nicotine Delivery System Directory. |
|
|
FY |
FY |
General Fund |
($90,000) |
$0 |
|
• |
|
|
Reflects the change in NGF revenue estimates resulting from General Assembly actions to DOE - Life Changing Experiences Program (117 #2c) |