The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1283, 2020 Acts of Assembly $88,905,720 $73,084,436 $161,990,156
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $116,026,436 $73,084,436 $189,110,872
2020-2022 2021 Governor's Proposed Budget $153,942,878 $111,550,944 $265,493,822
    Base Budget $109,026,436 $73,084,436 $182,110,872
    Addenda (Changes to the Base) $44,916,442 $38,466,508 $83,382,950
2020-2022 2022 Governor's Proposed Budget $164,942,878 $109,550,944 $274,493,822
    Base Budget $109,026,436 $73,084,436 $182,110,872
    Addenda (Changes to the Base) $55,916,442 $36,466,508 $92,382,950
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 60.25 51.75 112.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 63.25 51.75 115.00
2020-2022 2021 Proposed Positions 71.25 60.75 132.00
    Base Budget 61.25 51.75 113.00
    Addenda (Changes to the Base) 12.00 9.00 21.00
2012-2014 2022 Proposed Positions 71.25 60.75 132.00
    Base Budget 61.25 51.75 113.00
    Addenda (Changes to the Base) 10.00 9.00 19.00
Operating Budget Addenda (in order of greatest impact)
•
Provide nongeneral fund appropriation for the National Disaster Resiliency Grant Decision Package
  Increases federal appropriation to continue support for the National Disaster Resiliency Grant program. The federal grant funds are used to assist communities in Hampton Roads implement coastal protection projects. The grant will end in FY 2023.
 
  FY 2021 FY 2022
Nongeneral Fund $32,000,000 $30,000,000
•
Increase funding for the Virginia Housing Trust Fund Decision Package
  Provides additional general fund support to the Virginia Housing Trust Fund, bringing state support for the trust fund to $30.0 million in FY 2021 and $40.0 million in FY 2022.
 
  FY 2021 FY 2022
General Fund $23,000,000 $33,000,000
Positions 5.00 5.00
•
Increase support for the Virginia Telecommunication Initiative (VATI) for broadband deployment Decision Package
  Provides additional appropriation for the Virginia Telecommunication Initiative (VATI) bringing state support for the program to $35.0 million in each year. VATI is a grant program supporting broadband deployment in the Commonwealth.
 
  FY 2021 FY 2022
General Fund $16,000,000 $16,000,000
•
Provide appropriation for the Acquire, Renovate, and Sell Grant Decision Package
  Establishes special fund appropriation to support the administration of the Acquire, Renovate, and Sell Grant.
 
  FY 2021 FY 2022
Nongeneral Fund $5,000,000 $5,000,000
Positions 4.00 4.00
•
Establish an Eviction Prevention and Diversion Pilot Program Decision Package
  Provides funding to establish an Eviction Prevention and Diversion Pilot Program with the aim of reducing evictions throughout the Commonwealth.
 
  FY 2021 FY 2022
General Fund $3,300,000 $3,300,000
Positions 2.00 2.00
•
Provide support to community centers Decision Package
  Provides support for planning and capital campaign efforts to assist in securing federal, local, and private funding to build, rehabilitate, or repurpose one community center in both Accomack County and Northampton County.
 
  FY 2021 FY 2022
General Fund $1,000,000 $2,000,000
•
Provide appropriation for the Lead-Based Paint and Lead Hazard Reduction Grant Decision Package
  Increases federal appropriation to support the Lead-Based Paint and Lead Hazard Reduction Grant.
 
  FY 2021 FY 2022
Nongeneral Fund $1,250,000 $1,250,000
Positions 3.00 3.00
•
Increase funding for the Southeast Rural Community Assistance Project Decision Package
  Provides additional general fund support to the Southeast Rural Community Assistance Project. The total state support for the project is now $1.6 million.
 
  FY 2021 FY 2022
General Fund $600,000 $600,000
•
Transfer the broadband office at the Innovation and Entrepreneurship Investment Authority Decision Package
  Transfers funding currently supporting the broadband office at the Innovation and Entrepreneurship Investment Authority (IEIA) to the department. This amendment is related to other amendments eliminating IEIA and creating a new innovation entity.
 
  FY 2021 FY 2022
General Fund $550,000 $550,000
Positions 3.00 3.00
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $145,674 $145,674
Nongeneral Fund $90,815 $90,815
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $121,534 $121,534
Nongeneral Fund $82,653 $82,653
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $83,064 $83,064
Nongeneral Fund $58,759 $58,759
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $66,359 $66,359
Nongeneral Fund ($49,106) ($49,106)
•
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 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $36,753 $36,753
Nongeneral Fund $29,067 $29,067
•
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 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $14,791 $14,791
Nongeneral Fund $8,079 $8,079
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($3,489) ($3,489)
Nongeneral Fund ($4,554) ($4,554)
•
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 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,647 $1,647
Nongeneral Fund $838 $838
•
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 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,067 $1,067
Nongeneral Fund $728 $728
•
Adjust appropriation for centrally funded state employee 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 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($1,069) ($1,069)
Nongeneral Fund ($725) ($725)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $55 $55
Nongeneral Fund ($46) ($46)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $56 $56
•
Provide additional positions for the Virginia Housing Trust Fund Decision Package
  Increases the number of positions dedicated to administering the Virginia Housing Trust Fund.
 
  FY 2021 FY 2022
Positions 2.00 2.00


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:49:53