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
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $635,143 $0 $635,143
2022-2024 2024 Chapter1, 2024 Acts of Assembly $688,745 $0 $688,745
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $896,933 $0 $896,933
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $896,933 $0 $896,933
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $972,593 $0 $972,593
2026-2028 2027 Base Budget $896,933 $0 $896,933
2026-2028 2027 Governor's Amendments $25,660 $0 $25,660
2026-2028 2027 General Assembly Adjustments $50,000 $0 $50,000
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $972,593 $0 $972,593
2026-2028 2028 Base Budget $896,933 $0 $896,933
2026-2028 2028 Governor's Amendments $25,660 $0 $25,660
2026-2028 2028 General Assembly Adjustments $50,000 $0 $50,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 5.00 0.00 5.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 6.00 0.00 6.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 7.00 0.00 7.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 7.00 0.00 7.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 7.00 0.00 7.00
2026-2028 2027 Base Budget 7.00 0.00 7.00
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 7.00 0.00 7.00
2026-2028 2028 Base Budget 7.00 0.00 7.00
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 $26,685 $26,685
•
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 ($914) ($914)
•
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 $790 $790
•
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 ($670) ($670)
•
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 ($184) ($184)
•
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 ($48) ($48)
•
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 $1 $1
•
Electronic Disclosure Forms for Local Government Officers and Employees (14 #1c) General Assembly Adjustment
  This amendment provides $50,000 each year from the general fund for the fiscal impact of Chapter 504, which provides for submission of electronic disclosure forms and funding to build out the Virginia Conflict of Interest and Ethics Advisory Council's filing system to accommodate local filers.
 
  FY FY
General Fund $50,000 $50,000


p3_bullets - Official Enacted Budget - 08-18-2026 03:09:40