| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2018-2020 |
2019 |
Chapter 1283, 2020 Acts of Assembly |
$1,341,622,895 |
$557,930,925 |
$1,899,553,820 |
| 2018-2020 |
2020 |
Chapter 1283, 2020 Acts of Assembly |
$1,261,836,731 |
$585,961,960 |
$1,847,798,691 |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
$1,495,332,411 |
$588,180,330 |
$2,083,512,741 |
| 2021-2024 |
2022 |
Chapter1, 2024 Acts of Assembly |
$2,358,113,028 |
$588,400,824 |
$2,946,513,852 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
$2,877,595,000 |
$588,400,824 |
$3,465,995,824 |
| 2021-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
$1,675,917,865 |
$588,400,824 |
$2,264,318,689 |
| 2024-2026 |
2025 |
Governor's Proposed Budget |
$980,380,000 |
$498,206,085 |
$1,478,586,085 |
| |
|
Base Budget |
$1,386,332,425 |
$588,400,824 |
$1,974,733,249 |
| |
|
Addenda (Changes to the Base) |
($405,952,425) |
($90,194,739) |
($496,147,164) |
| 2024-2026 |
2026 |
Governor's Proposed Budget |
$980,380,000 |
$498,206,085 |
$1,478,586,085 |
| |
|
Base Budget |
$1,386,332,425 |
$588,400,824 |
$1,974,733,249 |
| |
|
Addenda (Changes to the Base) |
($405,952,425) |
($90,194,739) |
($496,147,164) |
| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2018-2020 |
2019 |
Chapter 1283, 2020 Acts of Assembly |
0.00 |
1.00 |
1.00 |
| 2018-2020 |
2020 |
Chapter 1283, 2020 Acts of Assembly |
0.00 |
1.00 |
1.00 |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
0.00 |
1.00 |
1.00 |
| 2021-2024 |
2022 |
Chapter1, 2024 Acts of Assembly |
0.00 |
1.00 |
1.00 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
0.00 |
1.00 |
1.00 |
| 2021-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
0.00 |
1.00 |
1.00 |
| 2024-2026 |
2025 |
Proposed Positions |
0.00 |
1.00 |
1.00 |
| |
|
Base Budget |
0.00 |
1.00 |
1.00 |
| |
|
Addenda (Changes to the Base) |
0.00 |
0.00 |
0.00 |
| 2012-2014 |
2026 |
Proposed Positions |
0.00 |
1.00 |
1.00 |
| |
|
Base Budget |
0.00 |
1.00 |
1.00 |
| |
|
Addenda (Changes to the Base) |
0.00 |
0.00 |
0.00 |
| • |
| Remove appropriation for one-time Revenue Stabilization Fund deposit |
Base Budget Adjustment |
|
| |
Removes appropriation for a one-time deposit to the Revenue Stabilization Fund. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
($405,952,425) |
($405,952,425) |
|
| • |
| Adjust appropriation to match annual expenditures for the distributions of the Virginia Communications Sales and Use Tax |
Base Budget Adjustment |
|
| |
Removes excess nongeneral fund appropriation. This fund has an increasing amount of unexpended appropriation throughout several fiscal years. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
($90,000,000) |
($90,000,000) |
|
| • |
| Eliminate appropriation for Virginia Education Loan Authority Reserve Fund program |
Decision Package |
|
| |
Eliminates appropriation for the Virginia Education Loan Authority Reserve Fund program. The Department of Accounts indicates that both the funds in this program have fulfilled all known obligations. A companion amendment in Part 3 of the budget bill directs the reversion of the balances in both the Loan Servicing Reserve Fund and Edvantage Reserve Fund to the general fund. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
($194,778) |
($194,778) |
|
| • |
| Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges |
Base Budget Adjustment |
|
| |
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$124 |
$124 |
|
| • |
| Adjust appropriation for centrally funded workers’ compensation premium changes |
Base Budget Adjustment |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
($85) |
($85) |
|
| • |
| Align combined balance limit for the Revenue Stabilization and Revenue Reserve Funds with statute |
Decision Package |
|
| |
Aligns the combined balance limit for the Revenue Stabilization and Revenue Reserve Funds with the existing 15 percent limitation in the Code of Virginia. The combined balance limit was temporarily raised to 20 percent through June 30, 2024. The combined balance of the two funds is projected to be in excess of 15 percent in 2025 and 2026, which will result in transfers of the excess amounts from the Revenue Reserve Fund to the general fund. |
