The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
 Back to Front Page
Released on December 18, 2017 
 
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.
more...
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 Chapter 1, 2018 Acts of Assembly $57,242,823 $57,904,313 $115,147,136
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $81,001,245 $72,904,924 $153,906,169
2018-2020 2019 Governor's Proposed Budget $79,470,187 $74,679,436 $154,149,623
    Base Budget $81,001,245 $72,904,924 $153,906,169
    Addenda (Changes to the Base) ($1,531,058) $1,774,512 $243,454
2018-2020 2020 Governor's Proposed Budget $81,136,853 $74,679,436 $155,816,289
    Base Budget $81,001,245 $72,904,924 $153,906,169
    Addenda (Changes to the Base) $135,608 $1,774,512 $1,910,120
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 Chapter 1, 2018 Acts of Assembly 60.25 51.75 112.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 60.25 51.75 112.00
2018-2020 2019 Proposed Positions 60.25 51.75 112.00
    Base Budget 60.25 51.75 112.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 60.25 51.75 112.00
    Base Budget 60.25 51.75 112.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Continue Chapter 836 savings in agency budgets Base Budget Adjustment
  Transfers savings included in Items 475.10 and 475.20 of Chapter 836, 2017 Acts of Assembly from Central Appropriations to applicable agency budgets.
 
  FY 2019 FY 2020
General Fund ($6,625,797) ($6,625,797)
•
Expand access to healthy foods in underserved communities Decision Package
  Provides funding to establish the Virginia Grocery Investment Fund to encourage the development of supermarkets and other healthier food retail in underserved communities.
 
  FY 2019 FY 2020
General Fund $3,750,000 $3,750,000
•
Increase funding for the GO Virginia initiative Decision Package
  Provides additional support for the GO Virginia initiative. Funds are provided for administration of the program. In addition, nongeneral fund appropriation is included to increase the per capita grant component of the program. Corresponding budgetary language is included in the act.
 
  FY 2019 FY 2020
General Fund $637,000 $637,000
Nongeneral Fund $1,595,000 $1,595,000
•
Increase funding for the Virginia Telecommunication Initiative Decision Package
  Provides additional support for the Virginia Telecommunication Initiative, a grant program supporting broadband deployment in the Commonwealth.
 
  FY 2019 FY 2020
General Fund $1,000,000 $1,000,000
•
Provide funding for the Commonwealth's match for the National Disaster Resilience Grant Decision Package
  Provides funding for the Commonwealth's match required as part of the National Disaster Resilience Grant. As part of the grant proposal, the Commonwealth pledged $5.0 million for the signature project, a regional resilience accelerator (RISE). The grant term is through FY 2022. This appropriation is intended to continue in FY 2021 and FY 2022 to meet the terms of the grant.
 
  FY 2019 FY 2020
General Fund $0 $1,666,666
•
Eliminate the Building Collaborative Communities and the Building Entrepreneurial Economies programs Decision Package
  Removes funding associated with the Building Collaborative Communities and the Building Entrepreneurial Economies grant programs. The funding is reallocated to support administration of the GO Virginia initiative in a separate amendment.
 
  FY 2019 FY 2020
General Fund ($637,000) ($637,000)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $124,486 $124,486
Nongeneral Fund $94,130 $94,130
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $105,246 $105,246
Nongeneral Fund $73,763 $73,763
•
Provide additional support for rapid re-housing of veterans Decision Package
  Increases support for rapid re-housing efforts for veterans. WIth this increase, the base funding designated for this effort is $200,000.
 
  FY 2019 FY 2020
General Fund $100,000 $100,000
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $29,853 $29,853
Nongeneral Fund $22,483 $22,483
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($24,394) ($24,394)
Nongeneral Fund ($18,447) ($18,447)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $8,020 $8,020
Nongeneral Fund $6,066 $6,066
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $1,186 $1,186
Nongeneral Fund $1,700 $1,700
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $1,090 $1,090
Nongeneral Fund $824 $824
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($551) ($551)
Nongeneral Fund ($762) ($762)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($197) ($197)
Nongeneral Fund ($245) ($245)


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:17:16