Commission on the Virginia Alcohol Safety Action Program [413]
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 $0 $1,540,045 $1,540,045
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $1,540,045 $1,540,045
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $1,581,154 $1,581,154
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $1,581,154 $1,581,154
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $2,550,431 $2,550,431
2021-2024 2023 Chapter1, 2024 Acts of Assembly $0 $2,550,431 $2,550,431
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $2,634,239 $2,634,239
2024-2026 2025 Base Budget $0 $2,550,431 $2,550,431
2024-2026 2025 Governor's Amendments $0 $83,808 $83,808
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $2,634,239 $2,634,239
2024-2026 2026 Base Budget $0 $2,550,431 $2,550,431
2024-2026 2026 Governor's Amendments $0 $83,808 $83,808
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 0.00 11.50 11.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 11.50 11.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 11.50 11.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 11.50 11.50
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 11.50 11.50
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 11.50 11.50
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 0.00 11.50 11.50
2024-2026 2025 Base Budget 0.00 11.50 11.50
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 11.50 11.50
2024-2026 2026 Base Budget 0.00 11.50 11.50
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
Nongeneral Fund $77,729 $77,729
•
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
Nongeneral Fund $4,002 $4,002
•
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
Nongeneral Fund $1,389 $1,389
•
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
Nongeneral Fund $1,281 $1,281
•
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
Nongeneral Fund ($281) ($281)
•
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
Nongeneral Fund ($269) ($269)
•
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
Nongeneral Fund ($43) ($43)
•
Technical Legislative Language Updates General Assembly Adjustment
  This language amendment makes technical updates to Item 3 for the biennial budget process, specifically removing reference to a completed report.


p3_bullets - Official Enacted Budget - 06-07-2025 07:35:53