The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
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
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 Chapter 1, 2022 Acts of Assembly $208,142,878 $111,550,944 $319,693,822
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $204,780,878 $139,850,944 $344,631,822
2022-2024 2023 Governor's Proposed Budget $264,045,566 $235,025,518 $499,071,084
    2022 Appropriation $264,045,566 $235,025,518 $499,071,084
    Governor's Amendments $0 $0 $0
2022-2024 2024 Governor's Proposed Budget $284,879,222 $246,425,518 $531,304,740
    2022 Appropriation $237,079,222 $235,025,518 $472,104,740
    Governor's Amendments $47,800,000 $11,400,000 $59,200,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 75.25 60.75 136.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 84.25 77.75 162.00
2022-2024 2023 Proposed Positions 105.25 132.75 238.00
    2022 Appropriation 105.25 132.75 238.00
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 108.25 132.75 241.00
    2022 Appropriation 108.25 132.75 241.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase support for the Go Virginia Talent Pathways Decision Package
  Expands the Virginia Talent Pathways program by providing support the second year for qualifying regions to support organizational, administrative, and capacity building activities, as well as funding grants to support the development of talent pathways development collaborations.
 
  FY 2023 FY 2024
General Fund $0 $24,500,000
•
Relief for flood damage in Buchanan and Tazewell Counties Decision Package
  Provides appropriation from unobligated balances in the Low-Income Energy Efficiency Program Fund to provide relief from flood damage to residents of Buchanan and Tazewell Counties.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $11,400,000
•
Support local housing inspection programs Decision Package
  Provides funds for a program to assist local building authorities in addressing permitting backlogs.
 
  FY 2023 FY 2024
General Fund $0 $10,000,000
•
Provide additional workforce funding for Go Virginia Decision Package
  Increases funding allocations to four regional councils to further workforce development efforts.
 
  FY 2023 FY 2024
General Fund $0 $10,000,000
•
Expand the Virginia Main Street program Decision Package
  Provides additional funding for the Virginia Main Street Program, with a specified amount to focus on a locality in the Crater Planning District.
 
  FY 2023 FY 2024
General Fund $0 $2,000,000
•
Support workforce needs in agricultural technology industries Decision Package
  Provides funding under the Go Virginia program to address workforce needs in agricultural technology industries. Companion amendments provide funding for agricultural technology research and expand the Governor's Agriculture and Forestry Industries Development Fund to support advancements in agricultural technology.
 
  FY 2023 FY 2024
General Fund $0 $1,300,000
•
Support an economic development project in Petersburg Decision Package
  Provides appropriation from the federal State and Local Recovery Fund pursuant to the American Rescue Plan Act of 2021 to support an economic development project in Petersburg. The appropriation is allocated in a separate item in Central Accounts.
•
Adjust special fund appropriation between programs Decision Package
  Shifts special fund appropriation between programs to align with anticipated expenditures.
•
Revert surplus general fund balance Decision Package
  Directs the Director, Department of Planning and Budget, to revert to the general fund $1,064,681 from the surplus balances of this program on or before June 30, 2023.


pdocagy2014 - Executive Budget Document Agency Details - 04-05-2026 22:20:46