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 2, 2024 Acts of Assembly, Special Session 1 $9,620,449 $20,030 $9,640,479
2024-2026 2025 Base Budget $8,718,346 $20,032 $8,738,378
2024-2026 2025 Governor's Amendments $902,103 ($2) $902,101
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $9,620,449 $20,030 $9,640,479
2024-2026 2026 Base Budget $8,718,346 $20,032 $8,738,378
2024-2026 2026 Governor's Amendments $902,103 ($2) $902,101
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 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 2, 2024 Acts of Assembly, Special Session 1 63.00 0.00 63.00
2024-2026 2025 Base Budget 61.00 0.00 61.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 2.00 0.00 2.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 63.00 0.00 63.00
2024-2026 2026 Base Budget 61.00 0.00 61.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 2.00 0.00 2.00
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 $495,635 $495,635
•
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 $43,367 $43,367
•
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 $9,397 $9,397
•
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 ($1,659) ($1,659)
•
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 ($806) ($806)
•
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 ($304) ($304)
Nongeneral Fund ($1) ($1)
•
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 ($149) ($149)
Nongeneral Fund ($1) ($1)
•
Continue Chapter 1 funding changes: Provide for costs of Virginia Gaming Commission Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for costs associated with DLS' support of the Virginia Gaming Commission established by HJR 548 during the 2023 General Assembly session.
 
  FY FY
General Fund $250,000 $250,000
•
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 $106,622 $106,622
•
Extend the Joint Subcommittee to Examine the Commonwealth's Pandemic Response General Assembly Adjustment
  This amendment extends the Joint Subcommittee to Examine the Commonwealth's Pandemic Response until December 1, 2024.
•
Increase Positions for Legislative Services General Assembly Adjustment
  This amendment increases the position level for the Division of Legislative Services (DLS), which is statutorily responsible for providing staff support to the Joint Commission on Technology and Science (JCOTS). Legislation has been introduced to authorize JCOTS to hire its own staff. Currently, the Appropriation Act for the Legislative Department provides JCOTS with two positions, which DLS is using to support JCOTS.
 
  FY FY
Positions 2.00 2.00
•
Technical Legislative Language Updates General Assembly Adjustment
  This language amendment makes technical updates to Item 6 for the biennial budget process.


p3_bullets - Official Enacted Budget - 06-07-2025 22:22:13