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 Port Authority [407]
Secretarial Area: Transportation
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 $950,193 $167,090,761 $168,040,954
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $950,227 $185,142,809 $186,093,036
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,000,000 $201,066,439 $202,066,439
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,000,000 $207,236,514 $208,236,514
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,000,000 $217,317,547 $218,317,547
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,000,000 $222,083,808 $223,083,808
2020-2022 2021 Governor's Proposed Budget $1,000,000 $247,880,230 $248,880,230
    Base Budget $1,000,000 $222,083,808 $223,083,808
    Addenda (Changes to the Base) $0 $25,796,422 $25,796,422
2020-2022 2022 Governor's Proposed Budget $1,000,000 $253,670,709 $254,670,709
    Base Budget $1,000,000 $222,083,808 $223,083,808
    Addenda (Changes to the Base) $0 $31,586,901 $31,586,901
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 146.00 146.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 215.00 215.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 215.00 215.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 215.00 215.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 236.00 236.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 236.00 236.00
2020-2022 2021 Proposed Positions 0.00 260.00 260.00
    Base Budget 0.00 236.00 236.00
    Addenda (Changes to the Base) 0.00 24.00 24.00
2012-2014 2022 Proposed Positions 0.00 260.00 260.00
    Base Budget 0.00 236.00 236.00
    Addenda (Changes to the Base) 0.00 24.00 24.00
Operating Budget Addenda (in order of greatest impact)
•
Increase debt service for new Master Equipment Lease borrowing Decision Package
  Increases debt service for new lease borrowing, ensuring continued capital improvements to produce a safer, more efficient environment for moving cargo.
 
  FY 2021 FY 2022
Nongeneral Fund $5,400,000 $7,400,000
•
Increase appropriation for grant funding Decision Package
  Increases appropriation for grant funding in order to lessen the need for administrative action during the fiscal year.
 
  FY 2021 FY 2022
Nongeneral Fund $6,000,000 $6,000,000
•
Account for anticipated federal grants Base Budget Adjustment
  Increase appropriation to reflect the growing number of federal grants being awarded to the Port Authority.
 
  FY 2021 FY 2022
Nongeneral Fund $5,000,000 $5,000,000
•
Reflect changes associated with anticipated transportation legislation Decision Package
  Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $3,403,686 $4,239,549
•
Increase appropriation for Virginia International Gateway lease Decision Package
  Provides funding to support a cost increase for the Virginia International Gateway lease.
 
  FY 2021 FY 2022
Nongeneral Fund $1,650,000 $4,510,000
•
Establish positions and appropriation for procurement and information technology staff Decision Package
  Provides appropriation and additional positions to move Virginia International Terminals procurement and information technology staff to the Virginia Port Authority.
 
  FY 2021 FY 2022
Nongeneral Fund $1,925,400 $1,978,376
Positions 14.00 14.00
•
Provide staffing and appropriation for alignment of administrative functions Decision Package
  Provides appropriation and additional positions to move Virginia International Terminals customer service staff to the Virginia Port Authority.
 
  FY 2021 FY 2022
Nongeneral Fund $1,461,000 $1,498,840
Positions 10.00 10.00
•
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
Nongeneral Fund $510,536 $510,536
•
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
Nongeneral Fund $346,035 $346,035
•
Increase appropriation for Payment in Lieu of Taxes Decision Package
  Funds increase in Payment in Lieu of Taxes due to Virginia Port Authority's expanding footprint.
 
  FY 2021 FY 2022
Nongeneral Fund $76,600 $80,400
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $26,113 $26,113
•
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
Nongeneral Fund ($6,561) ($6,561)
•
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
Nongeneral Fund $4,308 $4,308
•
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
Nongeneral Fund ($1,943) ($1,943)
•
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
Nongeneral Fund $1,236 $1,236
•
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
Nongeneral Fund ($1,004) ($1,004)
•
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
Nongeneral Fund $1,003 $1,003
•
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
Nongeneral Fund $13 $13
Capital Project Requests (in order of largest to smallest)
•
Procure Terminal Operating Equipment
  Funds additional terminal operating equipment needed for optimization through technology and updated processes at the various terminals that make up the Port of Virginia. New equipment will eliminate the need to continually repair antiquated equipment that has exceeded its useful life and will support the added volumes anticipated and allow for servicing of ultra-large container vessels of the future.
 
  FY 2021 FY 2022
Nongeneral Fund $43,000,000 $20,000,000
•
Upgrade Cargo Handling Facilities
  Expands and improves port facilities in order to meet and accommodate the projected growth at all terminals. Projects include improvements to rail yards, paving for equipment operation, facility repairs and relocations, environmental improvements, and wharf enhancements to improve sustainability.
 
  FY 2021 FY 2022
Nongeneral Fund $29,700,000 $28,250,000
•
Expand Empty Yard
  Funds numerous projects and miscellaneous equipment upgrades that are required to keep the facilities operating at optimum efficiency, especially during construction elsewhere on the terminals. Projects include Crane Smart Landing Platforms, laser lighting, information technology infrastructure and other innovations.
 
  FY 2021 FY 2022
Nongeneral Fund $22,500,000 $22,500,000


pdocagy2014 - Executive Budget Document Agency Details - 07-28-2025 01:35:35