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...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
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
Chapter1, 2024 Acts of Assembly
$264,045,566
$235,025,518
$499,071,084
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$239,179,222
$235,025,518
$474,204,740
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$362,179,060
$235,496,822
$597,675,882
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$181,329,060
$235,496,822
$416,825,882
2026-2028
2027
Governor's Proposed Budget
$177,284,576
$236,044,481
$413,329,057
Base Budget
$181,329,060
$235,496,822
$416,825,882
Addenda (Changes to the Base)
($4,044,484)
$547,659
($3,496,825)
2026-2028
2028
Governor's Proposed Budget
$177,284,576
$236,044,481
$413,329,057
Base Budget
$181,329,060
$235,496,822
$416,825,882
Addenda (Changes to the Base)
($4,044,484)
$547,659
($3,496,825)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
Chapter1, 2024 Acts of Assembly
105.25
132.75
238.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
111.25
133.75
245.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
111.25
104.75
216.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
111.25
104.75
216.00
2026-2028
2027
Proposed Positions
114.25
104.75
219.00
Base Budget
111.25
104.75
216.00
Addenda (Changes to the Base)
6.00
0.00
6.00
2012-2014
2028
Proposed Positions
114.25
104.75
219.00
Base Budget
111.25
104.75
216.00
Addenda (Changes to the Base)
3.00
0.00
3.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust funding for the Virginia Growth and Opportunity Fund
Decision Package
Reduces general fund appropriation competitive funding for the Virginia Growth and Opportunity (GO Virginia) program to align with historic demand. A companion amendment provides funding in a similar amount to the Great Opportunities in Technology and Engineering Careers program under the Institute for Advanced Learning and Research.
FY 2027
FY 2028
General Fund
($4,670,000)
($4,670,000)
•
Adjust appropriation for centrally funded salary increases for state employees
Base Budget Adjustment
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$448,263
$448,263
Nongeneral Fund
$442,320
$442,320
•
Increase support for the Virginia Main Street Program
Decision Package
Provides additional general fund support for the Main Street program and updates language to reflect general fund support for the program.
FY 2027
FY 2028
General Fund
$500,000
$500,000
Positions
3.00
3.00
•
Adjust funding for the Enterprise Zone program
Decision Package
Reduces funding for the Enterprise Zone program to reflect program utilization. A concurrent amendment increases funding in the same amount for the Main Street program.
FY 2027
FY 2028
General Fund
($500,000)
($500,000)
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$124,859
$124,859
Nongeneral Fund
$123,189
$123,189
•
Adjust appropriation for centrally funded changes to agency rental costs
Base Budget Adjustment
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$110,672
$110,672
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($44,730)
($44,730)
Nongeneral Fund
($22,809)
($22,809)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($15,312)
($15,312)
Nongeneral Fund
($15,109)
($15,109)
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$8,641
$8,641
Nongeneral Fund
$8,515
$8,515
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($529)
($529)
Nongeneral Fund
$9,165
$9,165
•
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Base Budget Adjustment
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($8,102)
($8,102)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$1,709
$1,709
Nongeneral Fund
$4,394
$4,394
•
Adjust appropriation for centrally funded workers’ compensation premium changes
Base Budget Adjustment
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($892)
($892)
Nongeneral Fund
($1,760)
($1,760)
•
Adjust appropriation for centrally funded liability insurance premium charges
Base Budget Adjustment
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$2,329
$2,329
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($1,920)
($1,920)
Nongeneral Fund
($246)
($246)
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$687
$687
•
Adjust appropriation for centrally funded changes to agency leased space costs
Base Budget Adjustment
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($159)
($159)
•
Modify language pertaining to Broadband Equity, Access, and Deployment
Decision Package
Aligns language with federal guidelines for the nondeployment portion of broadband funding. Funds will be used toward mobile wireless coverage expansion, service within multi-dwelling units, and critical disaster relief telecommunications resiliency.
•
Redirect interest accrued in the Low-Income Energy Efficiency Program Fund
Decision Package
Redirects interest accrued in the Low-Income Energy Efficiency Program Fund to the newly established Cardinal Disaster Relief Fund at the Department of Emergency Management to support efforts to address life, safety, and disaster-related response costs not covered by federal support.
