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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $36,168,599 $0 $36,168,599
2022-2024 2024 Chapter1, 2024 Acts of Assembly $36,742,592 $0 $36,742,592
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $39,419,981 $0 $39,419,981
2024-2026 2025 Base Budget $36,148,599 $0 $36,148,599
2024-2026 2025 Governor's Amendments $2,820,298 $0 $2,820,298
2024-2026 2025 General Assembly Adjustments $451,084 $0 $451,084
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $39,404,981 $0 $39,404,981
2024-2026 2026 Base Budget $36,148,599 $0 $36,148,599
2024-2026 2026 Governor's Amendments $2,820,298 $0 $2,820,298
2024-2026 2026 General Assembly Adjustments $436,084 $0 $436,084
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 145.00 0.00 145.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 148.00 0.00 148.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 148.00 0.00 148.00
2024-2026 2025 Base Budget 145.00 0.00 145.00
2024-2026 2025 Governor's Amendments 3.00 0.00 3.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 148.00 0.00 148.00
2024-2026 2026 Base Budget 145.00 0.00 145.00
2024-2026 2026 Governor's Amendments 3.00 0.00 3.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,700,388 $1,700,388
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $119,094 $119,094
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $52,106 $52,106
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($6,719) ($6,719)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($2,558) ($2,558)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($963) ($963)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($831) ($831)
•
Continue Chapter 1 funding changes: Provide legislative operations funding Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation to address inflationary costs and operational support.
 
  FY FY
General Fund $600,000 $600,000
Positions 3.00 3.00
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $365,788 $365,788
•
Continue Chapter 1 funding changes: Transfers the Commission of Electric Utility Regulation Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Transfers the appropriation for Commission on Electric Utility Regulation to a new agency code.
 
  FY FY
General Fund ($6,007) ($6,007)
•
Operational Support General Assembly Adjustment
  This amendment provides $350,000 each year from the general fund for increased General Assembly operational needs related to the new General Assembly Building.
 
  FY FY
General Fund $350,000 $350,000
•
Legislative Support General Assembly Adjustment
  This amendment provides funding for additional legislative staff for certain Committees consistent with how other Committees are handled.
 
  FY FY
General Fund $44,668 $44,668
•
Commission to Study the History of the Uprooting of Black Communities by Public Institutions of Higher Education General Assembly Adjustment
  This amendment provides $17,136 each year from the general fund to establish a legislative Commission to Study the History of the Uprooting of Black Communities by Public Institutions of Higher Education. The Commission would study and determine (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 $17,136 $17,136
•
HB 607: Virginia Commission to End Hunger General Assembly Adjustment
  This amendment provides $15,280 each year from the general fund for member per diems and reimbursements for House Bill 607 which establishes the legislative Commission to End Hunger.
 
  FY FY
General Fund $15,280 $15,280
•
HJ10: Joint Subcommittee to Study the Feasibility of Establishing the Virginia Gaming Commission General Assembly Adjustment
  This amendment provides $9,000 each year from the general fund for member per diems and reimbursements for House Joint Resolution 10, which extends the Joint Subcommittee to Study the Feasibility of Establishing the Virginia Gaming Commission through November 2025.
 
  FY FY
General Fund $9,000 $9,000
•
SJR 28: Joint Subcommittee on Northern Virginia Public Transit General Assembly Adjustment
  This amendment provides $15,000 general fund in fiscal year 2025 pursuant to the passage of Senate Joint Resolution 28 which establishes a legislative Joint Subcommittee to study long-term, sustainable, dedicated funding and cost-containment controls and strategies to ensure the Washington Metropolitan Area Transit Authority (WMATA), Virginia Railway Express (VRE), and all Northern Virginia transit systems meet the growing needs of public transit in the region.
 
  FY FY
General Fund $15,000 $0
•
2024 Special Session I: Joint Workgroup on Historic Horse Racing General Assembly Adjustment
  This amendment establishes a joint workgroup to study historic horse racing.
•
2024 Special Session I: Update language - Joint Tax Subcommittee General Assembly Adjustment
  This amendment modifies existing language for a joint tax subcommittee.
•
Technical Legislative Language Updates General Assembly Adjustment
  This language amendment makes technical updates to Item 1 for the biennial budget process, to include amendments to reflect prior statewide compensation actions, removal of language and table references for items that have been completed or expired, and technical corrections to item references to match House Bill 30 numbering.


p3_bullets - Official Enacted Budget - 11-02-2026 15:42:28