Virginia Conflict of Interest and Ethics Advisory Council [876]
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 $598,128 $0 $598,128
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $598,128 $0 $598,128
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $614,724 $0 $614,724
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $614,724 $0 $614,724
2021-2024 2022 Chapter1, 2024 Acts of Assembly $635,143 $0 $635,143
2021-2024 2023 Chapter1, 2024 Acts of Assembly $688,745 $0 $688,745
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $896,933 $0 $896,933
2024-2026 2025 Base Budget $635,143 $0 $635,143
2024-2026 2025 Governor's Amendments $154,587 $0 $154,587
2024-2026 2025 General Assembly Adjustments $107,203 $0 $107,203
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $896,933 $0 $896,933
2024-2026 2026 Base Budget $635,143 $0 $635,143
2024-2026 2026 Governor's Amendments $154,587 $0 $154,587
2024-2026 2026 General Assembly Adjustments $107,203 $0 $107,203
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 5.00 0.00 5.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 5.00 0.00 5.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 5.00 0.00 5.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 5.00 0.00 5.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 5.00 0.00 5.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 6.00 0.00 6.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 7.00 0.00 7.00
2024-2026 2025 Base Budget 5.00 0.00 5.00
2024-2026 2025 Governor's Amendments 1.00 0.00 1.00
2024-2026 2025 General Assembly Adjustments 1.00 0.00 1.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 7.00 0.00 7.00
2024-2026 2026 Base Budget 5.00 0.00 5.00
2024-2026 2026 Governor's Amendments 1.00 0.00 1.00
2024-2026 2026 General Assembly Adjustments 1.00 0.00 1.00
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 $38,961 $38,961
•
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 $103 $103
•
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 ($28) ($28)
•
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 ($17) ($17)
•
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 ($16) ($16)
•
Continue Chapter 1 funding changes: Provides one additional attorney position Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund support for one additional attorney position due to increased workload.
 
  FY FY
General Fund $107,204 $107,204
Positions 1.00 1.00
•
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 $8,380 $8,380
•
COIA: Additional Position General Assembly Adjustment
  This amendment provides $107,203 each year from the general fund to provide an additional position for the Virginia Conflict of Interest and Ethics Advisory Council.
 
  FY FY
General Fund $107,203 $107,203
Positions 1.00 1.00
•
Technical Legislative Language Updates General Assembly Adjustment
  This language amendment makes technical updates to Item 15 for the biennial budget process.


p3_bullets - Official Enacted Budget - 06-07-2025 07:46:57