House of Delegates [101]
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $33,590,074 $0 $33,590,074
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $33,609,955 $0 $33,609,955
2022-2024 2023 Chapter1, 2024 Acts of Assembly $36,168,599 $0 $36,168,599
2022-2024 2024 Chapter1, 2024 Acts of Assembly $36,742,592 $0 $36,742,592
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $40,194,981 $0 $40,194,981
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $39,404,981 $0 $39,404,981
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $40,850,537 $0 $40,850,537
2026-2028 2027 Base Budget $39,404,981 $0 $39,404,981
2026-2028 2027 Governor's Amendments $1,384,374 $0 $1,384,374
2026-2028 2027 General Assembly Adjustments $61,182 $0 $61,182
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $42,316,154 $0 $42,316,154
2026-2028 2028 Base Budget $39,404,981 $0 $39,404,981
2026-2028 2028 Governor's Amendments $1,384,374 $0 $1,384,374
2026-2028 2028 General Assembly Adjustments $1,526,799 $0 $1,526,799
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 145.00 0.00 145.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 145.00 0.00 145.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 145.00 0.00 145.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 148.00 0.00 148.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 148.00 0.00 148.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 148.00 0.00 148.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 148.00 0.00 148.00
2026-2028 2027 Base Budget 148.00 0.00 148.00
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 148.00 0.00 148.00
2026-2028 2028 Base Budget 148.00 0.00 148.00
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 $1,158,937 $1,158,937
•
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 $364,186 $364,186
•
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 ($82,369) ($82,369)
•
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 ($39,808) ($39,808)
•
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 ($29,977) ($29,977)
•
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 $13,121 $13,121
•
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 ($1,825) ($1,825)
•
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 $705 $705
•
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 $698 $698
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 
  FY FY
General Fund $634 $634
•
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 $72 $72
•
Adjust Legislator Compensation - House (1 #6c) General Assembly Adjustment
  This amendment provides 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 $1,522,492
•
Legislative Commission Funding - House (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 $28,510 $28,510
•
Item 1: Net Zero Technical Rent Adjustment (1 #4c) General Assembly Adjustment
  This amendment transfers $24,203 in general fund both years to other legislative commissions to correctly reflect rent amounts in legislative budgets. Companion amendments to the Commission on Youth and Chesapeake Bay Commission accept the transferred amounts.
 
  FY FY
General Fund ($24,203) ($24,203)
•
Commission on Unemployment Compensation - House (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 $46,875 $0
•
Commission on Civic Education Website (1 #5c) General Assembly Adjustment
  This amendment provides $10,000 GF the first year for the the Commission on Civic Education to support development and maintenance of a Commission website. The website will include student resources, educator resources, information on the annual Civic Education Summit, content from Summit presenters, and a teacher advertising campaign regarding the Summit. The Commission is working with VPAP.org on the website.
 
  FY FY
General Fund $10,000 $0
•
Joint Subcommittee on Tax Policy Study on Data Centers (1 #7c) General Assembly Adjustment
  This amendment directs the Joint Subcommittee on Tax Policy to study data centers during the 2026 Interim. The Joint Subcommittee is directed to convene at least two times during the year and and review the impacts associated with the data center industry.
•
Legislative Language Updates (1 #3c) General Assembly Adjustment
  This amendment makes language updates to Item 1, to include such matters as removal of outdated references and directives, updating compensation amounts to reflect recent statewide pay actions, and clarifying legislative authority with regard to appointments and operating guidelines.


p3_bullets - Official Enacted Budget - 10-21-2026 01:11:54