Virginia Commission on Intergovernmental Cooperation [105]
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 $781,027 $0 $781,027
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $781,027 $0 $781,027
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $780,935 $0 $780,935
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $847,312 $0 $847,312
2021-2024 2022 Chapter1, 2024 Acts of Assembly $847,301 $0 $847,301
2021-2024 2023 Chapter1, 2024 Acts of Assembly $860,032 $0 $860,032
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $880,021 $0 $880,021
2024-2026 2025 Base Budget $847,301 $0 $847,301
2024-2026 2025 Governor's Amendments $12,720 $0 $12,720
2024-2026 2025 General Assembly Adjustments $20,000 $0 $20,000
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $880,021 $0 $880,021
2024-2026 2026 Base Budget $847,301 $0 $847,301
2024-2026 2026 Governor's Amendments $12,720 $0 $12,720
2024-2026 2026 General Assembly Adjustments $20,000 $0 $20,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2024-2026 2025 Base Budget 0.00 0.00 0.00
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 2, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2024-2026 2026 Base Budget 0.00 0.00 0.00
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)
•
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 ($20) ($20)
•
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 $9 $9
•
Continue Chapter 1 funding changes: Provide funding for increased assessment fee Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides general fund appropriation to reflect an increase in the assessment fee charged to the Commonwealth by the Council of State Governments
 
  FY FY
General Fund $12,731 $12,731
•
Intergovernmental Dues General Assembly Adjustment
  This amendment provides $20,000 each year from the general fund to cover the increased costs of dues for intergovernmental organizations.
 
  FY FY
General Fund $20,000 $20,000


p3_bullets - Official Enacted Budget - 06-07-2025 16:09:45