Fort Monroe Authority [360]
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 $6,315,606 $0 $6,315,606
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $6,080,167 $0 $6,080,167
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $6,174,674 $0 $6,174,674
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $6,174,674 $0 $6,174,674
2021-2024 2022 Chapter1, 2024 Acts of Assembly $6,840,947 $0 $6,840,947
2021-2024 2023 Chapter1, 2024 Acts of Assembly $9,097,351 $0 $9,097,351
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $7,793,263 $0 $7,793,263
2024-2026 2025 Base Budget $6,597,351 $0 $6,597,351
2024-2026 2025 Governor's Amendments $837,859 $0 $837,859
2024-2026 2025 General Assembly Adjustments $358,053 $0 $358,053
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $7,740,610 $0 $7,740,610
2024-2026 2026 Base Budget $6,597,351 $0 $6,597,351
2024-2026 2026 Governor's Amendments $785,206 $0 $785,206
2024-2026 2026 General Assembly Adjustments $358,053 $0 $358,053
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 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 $208,247 $208,247
•
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 $161,910 $161,910
•
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 $10,396 $10,396
•
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 ($174) ($174)
•
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 $45 $45
•
Address cost of public works contract Decision Package
  Provides additional funding to cover increasing costs to maintain and operate water and wastewater utility systems at Fort Monroe.
 
  FY FY
General Fund $318,981 $359,982
•
Address critical tree maintenance Decision Package
  Provides general fund support for preventative tree removal.
 
  FY FY
General Fund $93,654 $0
•
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 $44,800 $44,800
•
Provide Support for Utility Commodity Cost Increases General Assembly Adjustment
  This amendment provides additional operating support for increased utility commodity prices. Fort Monroe Authority, working through its public works contractor, maintains the Commonwealth-owned natural gas, water, and sewer infrastructure and the Authority is responsible for energy and water commodity costs.
 
  FY FY
General Fund $358,053 $358,053
•
Set Out Funding for Fort Monroe Authority General Assembly Adjustment
  This amendment sets out additional appropriations for the Fort Monroe Authority included in House Bill 30, as introduced.


p3_bullets - Official Enacted Budget - 10-06-2025 05:40:47