Department of Housing and Community Development [165]
Secretarial Area: Commerce and Trade
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 $88,905,720 $73,084,436 $161,990,156
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $116,026,436 $73,084,436 $189,110,872
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $208,142,878 $111,550,944 $319,693,822
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $204,780,878 $139,850,944 $344,631,822
2022-2024 2023 Chapter1, 2024 Acts of Assembly $264,045,566 $235,025,518 $499,071,084
2022-2024 2024 Chapter1, 2024 Acts of Assembly $239,179,222 $235,025,518 $474,204,740
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $362,179,060 $235,496,822 $597,675,882
2024-2026 2025 Previous Legislative Appropriation $362,179,060 $235,496,822 $597,675,882
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $181,329,060 $235,496,822 $416,825,882
2024-2026 2026 Previous Legislative Appropriation $181,329,060 $235,496,822 $416,825,882
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 60.25 51.75 112.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 63.25 51.75 115.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 75.25 60.75 136.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 84.25 77.75 162.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 105.25 132.75 238.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 111.25 133.75 245.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 111.25 104.75 216.00
2024-2026 2025 Previous Legislative Appropriation 111.25 104.75 216.00
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 7, 2026 Acts of Assembly 111.25 104.75 216.00
2024-2026 2026 Previous Legislative Appropriation 111.25 104.75 216.00
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)
Realize one-time savings through unobligated balances in the GO Virginia Program Decision Package
  Captures a portion of unobligated balances in the Virginia Growth and Opportunity Fund.
Revert unobligated year-end balance from Enterprise Zone funding Decision Package
  Captures unobligated balances in the Enterprise Zone program.


p3_bullets - Official Enacted Budget - 09-15-2026 14:13:50