Fort Monroe Authority [360] |
Secretarial Area: Commerce and Trade |
Operating Budget Summary |
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This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more... |
Biennium | Fiscal Year | Source | GF | NGF | Total |
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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 |
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Biennium | Fiscal Year | Source | GF | NGF | Total |
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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) |
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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. | |||||||
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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. | |||||||
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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. | |||||||
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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. | |||||||
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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. | |||||||
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Provides additional funding to cover increasing costs to maintain and operate water and wastewater utility systems at Fort Monroe. | |||||||
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Provides general fund support for preventative tree removal. | |||||||
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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. | |||||||
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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. | |||||||
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This amendment sets out additional appropriations for the Fort Monroe Authority included in House Bill 30, as introduced. |
p3_bullets - Official Enacted Budget - 10-08-2025 19:50:03