Chesapeake Bay Commission [842]
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 $332,368 $0 $332,368
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $332,368 $0 $332,368
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $337,309 $0 $337,309
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $337,309 $0 $337,309
2021-2024 2022 Chapter1, 2024 Acts of Assembly $343,630 $0 $343,630
2021-2024 2023 Chapter1, 2024 Acts of Assembly $343,630 $0 $343,630
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $370,000 $0 $370,000
2024-2026 2025 Base Budget $343,630 $0 $343,630
2024-2026 2025 Governor's Amendments $14,300 $0 $14,300
2024-2026 2025 General Assembly Adjustments $12,070 $0 $12,070
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $370,000 $0 $370,000
2024-2026 2026 Base Budget $343,630 $0 $343,630
2024-2026 2026 Governor's Amendments $14,300 $0 $14,300
2024-2026 2026 General Assembly Adjustments $12,070 $0 $12,070
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1.00 0.00 1.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1.00 0.00 1.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 1.00 0.00 1.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1.00 0.00 1.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 1.00 0.00 1.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 1.00 0.00 1.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 1.00 0.00 1.00
2024-2026 2025 Base Budget 1.00 0.00 1.00
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 1.00 0.00 1.00
2024-2026 2026 Base Budget 1.00 0.00 1.00
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 $12,125 $12,125
•
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 ($540) ($540)
•
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 $105 $105
•
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 $20 $20
•
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 ($9) ($9)
•
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 ($6) ($6)
•
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 $2,605 $2,605
•
Chesapeake Bay Commission Operating General Assembly Adjustment
  This amendment provides $12,070 from the general fund each year for increased operating costs for the Chesapeake Bay Commission.
 
  FY FY
General Fund $12,070 $12,070


p3_bullets - Official Enacted Budget - 06-07-2025 07:53:01