The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
Virginia Tourism Authority [320]
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 $20,225,218 $0 $20,225,218
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $21,000,560 $0 $21,000,560
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $21,035,296 $0 $21,035,296
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $19,784,112 $0 $19,784,112
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $21,035,424 $0 $21,035,424
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $21,335,424 $0 $21,335,424
2020-2022 2021 Governor's Proposed Budget $21,093,272 $0 $21,093,272
    Base Budget $21,235,424 $0 $21,235,424
    Addenda (Changes to the Base) ($142,152) $0 ($142,152)
2020-2022 2022 Governor's Proposed Budget $21,093,272 $0 $21,093,272
    Base Budget $21,235,424 $0 $21,235,424
    Addenda (Changes to the Base) ($142,152) $0 ($142,152)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Remove funding for Asian market tourism promotion Decision Package
  Removes funding for an incentive that was completed in FY 2020, which established nonstop air service between Indira Gandhi International Airport and Washington Dulles International Airport.
 
  FY 2021 FY 2022
General Fund ($450,000) ($450,000)
•
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 $160,000 $160,000
•
Remove funding for a regional tourism entity Decision Package
  Eliminates funding for the Sports Hall of Fame pass-through.
 
  FY 2021 FY 2022
General Fund ($125,000) ($125,000)
•
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 $113,740 $113,740
•
Increase funding for the Virginia Coalfield Regional Tourism Authority Decision Package
  Provides additional funding to support the Virginia Coalfield Regional Tourism Authority, which does business as the Heart of Appalachia Tourism Authority. The funds will support tourism marketing initiatives in the coalfield region.
 
  FY 2021 FY 2022
General Fund $100,000 $100,000
•
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 $55,985 $55,985
•
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 $3,304 $3,304
•
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 $1,406 $1,406
•
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 ($1,406) ($1,406)
•
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 ($182) ($182)
•
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 $1 $1
•
Amend language to exempt the Motion Picture Production Tax Credit Decision Package
  Exempts the Motion Picture Production Tax Credit from the sunset dates on existing sales tax exemptions or tax credits. This is a language only amendment.
•
Amend language to reflect additional funding for the Danville Welcome Center Decision Package
  Amends language to reflect additional funding to support maintenance and repairs for the Danville Welcome Center.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:00:52