Senate of Virginia [100]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $21,317,999 $0 $21,317,999
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $21,312,318 $0 $21,312,318
2022-2024 2023 Chapter1, 2024 Acts of Assembly $23,288,547 $0 $23,288,547
2022-2024 2024 Chapter1, 2024 Acts of Assembly $23,884,543 $0 $23,884,543
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $26,660,844 $0 $26,660,844
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $25,875,844 $0 $25,875,844
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $26,769,090 $0 $26,769,090
2026-2028 2027 Base Budget $25,875,844 $0 $25,875,844
2026-2028 2027 Governor's Amendments $846,647 $0 $846,647
2026-2028 2027 General Assembly Adjustments $46,599 $0 $46,599
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $27,349,962 $0 $27,349,962
2026-2028 2028 Base Budget $25,875,844 $0 $25,875,844
2026-2028 2028 Governor's Amendments $846,647 $0 $846,647
2026-2028 2028 General Assembly Adjustments $627,471 $0 $627,471
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 79.00 0.00 79.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 79.00 0.00 79.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 79.00 0.00 79.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 82.00 0.00 82.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 82.00 0.00 82.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 82.00 0.00 82.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 82.00 0.00 82.00
2026-2028 2027 Base Budget 82.00 0.00 82.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 82.00 0.00 82.00
2026-2028 2028 Base Budget 82.00 0.00 82.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $791,484 $791,484
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $178,750 $178,750
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($88,358) ($88,358)
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($27,251) ($27,251)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($13,733) ($13,733)
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $4,367 $4,367
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $3,186 $3,186
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($1,371) ($1,371)
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($490) ($490)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $63 $63
•
Adjust Legislator Compensation - Senate (1 #6c) General Assembly Adjustment
  This amendment provides general fund in fiscal year 2028 to adjust the compensation for the members of the House of Delegates effective the start of the 2028 legislative session.
 
  FY FY
General Fund $0 $608,997
•
Legislative Commission Funding - Senate (1 #2c) General Assembly Adjustment
  This amendment provides general fund to support costs associated with legislative commissions, including the Boys and Men Advisory Commission (Chapter 749) and the first year member costs of the Distributed Energy Resources Task Force (Chapter 1042). This amendment also authorizes a transfer of balances to support the ongoing work of the Commission to Study the History of Uprooting of Black Communities by Public Institutions of Higher Education.
 
  FY FY
General Fund $18,474 $18,474
•
Commission on Unemployment Compensation - Senate (1 #1c) General Assembly Adjustment
  This amendment provides funding in the first year from the general fund to the Commission on Unemployment Compensation to hire actuarial services to support the Commission's work.
 
  FY FY
General Fund $28,125 $0


p3_bullets - Official Enacted Budget - 08-18-2026 03:09:37