The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
 Back to Front Page
Released on December 16, 2020 
 
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
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 $208,042,878 $111,550,944 $319,593,822
    2020 Special Session Approp. Act $195,986,878 $111,550,944 $307,537,822
    Governor's Amendments $12,056,000 $0 $12,056,000
2020-2022 2022 Governor's Proposed Budget $191,742,878 $139,850,944 $331,593,822
    2020 Special Session Approp. Act $149,536,878 $109,550,944 $259,087,822
    Governor's Amendments $42,206,000 $30,300,000 $72,506,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 75.25 60.75 136.00
    2020 Special Session Approp. Act 73.25 60.75 134.00
    Governor's Amendments 2.00 0.00 2.00
2020-2022 2022 Proposed Positions 81.25 77.75 159.00
    2020 Special Session Approp. Act 73.25 60.75 134.00
    Governor's Amendments 8.00 17.00 25.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for the Virginia Housing Trust Fund Decision Package
  Increases support for the Virginia Housing Trust Fund, including additional funds to support mortgage and rental assistance in the first year.
 
  FY 2021 FY 2022
General Fund $15,700,000 $25,000,000
Positions 0.00 4.00
•
Appropriate federal funds Decision Package
  Provides nongeneral fund appropriation and position authorization to administer federal funds received by the agency to provide coronavirus relief.
 
  FY 2021 FY 2022
Nongeneral Fund $0 $30,000,000
Positions 0.00 10.00
•
Support the Virginia Telecommunication Initiative (VATI) Program Decision Package
  Increases support for VATI to level fund grants from the program at $49.7 million and provide $250,000 for administration.
 
  FY 2021 FY 2022
General Fund $0 $15,250,000
Positions 0.00 2.00
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY 2021 FY 2022
General Fund ($3,644,000) ($4,944,000)
•
Continue Evictions Prevention and Diversion Pilot Decision Package
  Provides funding to continue the Eviction Prevention and Diversion Pilot Program with the aim of reducing evictions throughout the Commonwealth.
 
  FY 2021 FY 2022
General Fund $0 $3,300,000
Positions 0.00 2.00
•
Increase funding for the Virginia Main Street program Decision Package
  Provides a one-time increase for the Virginia Main Street Program.
 
  FY 2021 FY 2022
General Fund $0 $3,000,000
•
Increase funding for the Southeast Rural Community Assistance Project Decision Package
  Provides additional general fund support to the Southeast Rural Community Assistance Project, bringing total state support to $1.6 million in 2022.
 
  FY 2021 FY 2022
General Fund $0 $600,000
•
Provide appropriation to assist with the implementation of the Percentage of Income Payment Program (PIPP) Decision Package
  Establishes nongeneral fund appropriation and positions to administer the Percentage of Income Payment Program (PIPP). The department will assist the Department of Social Services with the weatherization components of the program.
 
  FY 2021 FY 2022
Nongeneral Fund $0 $300,000
Positions 0.00 3.00
•
Increase position level for the GO Virginia program Decision Package
  Provides additional employment level authorization to support the GO Virginia program. The agency has administrative funds to support these positions.
 
  FY 2021 FY 2022
Positions 0.00 2.00
•
Increase position level for the Virginia Telecommunication Initiative (VATI) Program Decision Package
  Provides additional employment level authorization to support VATI. The agency has administrative funds to support these positions.
 
  FY 2021 FY 2022
Positions 2.00 2.00


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:58:07