Virginia Commercial Space Flight Authority [509]
Secretarial Area: Transportation
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 $15,800,000 $15,800,000
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $15,800,000 $15,800,000
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $25,300,000 $25,300,000
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $21,000,000 $21,000,000
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $23,380,866 $23,380,866
2021-2024 2023 Chapter1, 2024 Acts of Assembly $0 $21,848,572 $21,848,572
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $23,184,587 $23,184,587
2024-2026 2025 Base Budget $0 $21,848,572 $21,848,572
2024-2026 2025 Governor's Amendments $0 $1,336,015 $1,336,015
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $23,691,458 $23,691,458
2024-2026 2026 Base Budget $0 $21,848,572 $21,848,572
2024-2026 2026 Governor's Amendments $0 $1,842,886 $1,842,886
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 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 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 $2,500 $2,500
•
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 ($206) ($206)
•
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 $158 $158
•
Increase appropriation to match anticipated revenues Decision Package
  Adjusts appropriation for agency programs in line with the available revenues projected in the November 2023 revenue forecast.
 
  FY FY
Nongeneral Fund $1,333,563 $1,840,434


p3_bullets - Official Enacted Budget - 06-07-2025 07:54:57