The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
Fort Monroe Authority [360]
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 $6,315,606 $0 $6,315,606
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $6,080,167 $0 $6,080,167
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $6,174,674 $0 $6,174,674
2021-2024 2022 Chapter1, 2024 Acts of Assembly $6,840,947 $0 $6,840,947
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $6,174,674 $0 $6,174,674
2021-2024 2023 Chapter1, 2024 Acts of Assembly $9,097,351 $0 $9,097,351
2024-2026 2025 Governor's Proposed Budget $7,435,210 $0 $7,435,210
    Base Budget $6,597,351 $0 $6,597,351
    Addenda (Changes to the Base) $837,859 $0 $837,859
2024-2026 2026 Governor's Proposed Budget $7,382,557 $0 $7,382,557
    Base Budget $6,597,351 $0 $6,597,351
    Addenda (Changes to the Base) $785,206 $0 $785,206
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 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 2026 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)
•
Address cost of public works contract Decision Package
  Provides additional funding to cover increasing costs to maintain and operate water and wastewater utility systems at Fort Monroe.
 
  FY 2025 FY 2026
General Fund $318,981 $359,982
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $208,247 $208,247
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $161,910 $161,910
•
Address critical tree maintenance Decision Package
  Provides general fund support for preventative tree removal.
 
  FY 2025 FY 2026
General Fund $93,654 $0
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $44,800 $44,800
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $10,396 $10,396
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($174) ($174)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $45 $45


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:04:54