The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
Department of Housing and Community Development [165]
Secretarial Area: Commerce and Trade
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $47,722,330 $59,447,613 $107,169,943
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $57,845,481 $57,947,613 $115,793,094
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $45,082,524 $57,447,613 $102,530,137
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $46,540,971 $229,724,719 $276,265,690
2016-2018 2017 Governor's Proposed Budget $51,173,552 $57,904,313 $109,077,865
    2016 Appropriation $57,742,823 $57,904,313 $115,647,136
    Governor's Amendments ($6,569,271) $0 ($6,569,271)
2016-2018 2018 Governor's Proposed Budget $69,825,448 $72,904,924 $142,730,372
    2016 Appropriation $81,336,778 $57,904,924 $139,241,702
    Governor's Amendments ($11,511,330) $15,000,000 $3,488,670
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 55.90 51.10 107.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 55.90 51.10 107.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 56.25 51.75 108.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 57.25 53.25 110.50
2016-2018 2017 Proposed Positions 60.25 51.75 112.00
    2016 Appropriation 60.25 51.75 112.00
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 60.25 51.75 112.00
    2016 Appropriation 60.25 51.75 112.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Provide additional federal appropriation for Resiliency Grant Decision Package
  Establishes additional federal appropriation to offset anticipated expenditures for the National Disaster Resilience Competition grant awarded to the department. The multi-year grant, totaling $120.5 million, will support approved resiliency-related investments in Hampton Roads and other areas of the Commonwealth.
 
  FY 2017 FY 2018
Nongeneral Fund $0 $15,000,000
•
Reduce funding for GO Virginia Decision Package
  Reduces funding for grants awarded through the GO Virginia initiative. This strategy reduces the FY 2017 appropriation to $900,000, which will provide $100,000 for one-time gap analysis for each of the nine regions identified by the GO Virginia Board. Budget language is included to exempt these funds from the statutorily required match. For FY 2018, the capacity building grant appropriation is reduced to $1.35 million. The per capita funding is reduced to $6.1 million, with a requirement of local match. Funding for the statewide competitive grants is reduced to $12.2 million, with a requirement of local match.
 
  FY 2017 FY 2018
General Fund ($4,600,000) ($10,350,000)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund ($1,969,271) $0
•
Reduce appropriation for Enterprise Zone grants Decision Package
  Decreases funding for the Enterprise Zone Grant Program. After this reduction, $12.3 million will be available in FY 2018 for grants to businesses making real property improvements in enterprise zones. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016.
 
  FY 2017 FY 2018
General Fund $0 ($835,533)
•
Eliminate support for the Center for Advanced Engineering and Research Decision Package
  Eliminates pass-through funding for the Integrated Systems Test facility at the Center for Advanced Engineering and Research. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016.
 
  FY 2017 FY 2018
General Fund $0 ($325,797)
•
Repeal enactment clauses pertaining to Go Virginia Decision Package
  Repeals Enactments 4 and 5 of Chapters 778 and 779, 2016 Acts of Assembly, as well as Enactment 2 of Chapters 776 and 777, 2016 Acts of Assembly. The repeal of these enactments, through budgetary language in the General Provisions section of the Appropriation Act, will allow for the expenditure of grants by the Virginia Growth and Opportunity Board. Additionally, the language provides that the creation of the Virginia Growth and Opportunity Foundation to support the Board satisfies the intent of Enactment 4 of Chapters 778 and 779 of the 2016 Acts of Assembly.


pdocagy2014 - Executive Budget Document Agency Details - 08-15-2025 18:11:51