The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
Released on December 18, 2018Back to Front PageDPB Home PageVirginia's Budget 
Department of Housing and Community Development [165]
Secretary: 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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BienniumFiscal YearSourceGeneral FundNongeneral FundTotal
2014-20162015Chapter 732, 2016 Acts of Assembly$45,082,524$57,447,613$102,530,137
2014-20162016Chapter 732, 2016 Acts of Assembly$46,540,971$229,724,719$276,265,690
2016-20182017Chapter 1, 2018 Acts of Assembly$57,242,823$57,904,313$115,147,136
2016-20182018Chapter 1, 2018 Acts of Assembly$81,001,245$72,904,924$153,906,169
2018-20202019Governor's Proposed Budget$97,905,720$73,084,436$170,990,156
2018 Appropriation$83,405,720$73,084,436$156,490,156
Governor's Amendments$14,500,000$0$14,500,000
2018-20202020Governor's Proposed Budget$140,676,436$73,084,436$213,760,872
2018 Appropriation$90,072,386$73,084,436$163,156,822
Governor's Amendments$50,604,050$0$50,604,050
Positions Summary
BienniumFiscal YearSourceGeneral FundNongeneral FundTotal
2014-20162015Chapter 732, 2016 Acts of Assembly56.2551.75108.00
2014-20162016Chapter 732, 2016 Acts of Assembly57.2553.25110.50
2016-20182017Chapter 1, 2018 Acts of Assembly60.2551.75112.00
2016-20182018Chapter 1, 2018 Acts of Assembly60.2551.75112.00
2018-20202019Proposed Positions60.2551.75112.00
2018 Appropriation60.2551.75112.00
Governor's Amendments0.000.000.00
2018-20202020Proposed Positions61.2551.75113.00
2018 Appropriation60.2551.75112.00
Governor's Amendments1.000.001.00
Operating Budget Amendments
Non-Technical
Expand the Virginia Telecommunication Initiative
Increases funding for the Virginia Telecommunication Initiative, bringing the base appropriation in the second year to $50.0 million. The grant program supplements construction costs to extend broadband service to areas that presently are unserved by any broadband provider. This is the first of a multi-year investment.
FY 2019FY 2020
General Fund$0$46,000,000
Increase funding for the Virginia Housing Trust Fund
Provides additional support for the Virginia Housing Trust Fund. The increased funding brings the base appropriation to $20.0 million in the first year and to $10.0 million in the second year.
FY 2019FY 2020
General Fund$14,500,000$4,500,000
Provide funding to reduce eviction rates
Establishes funding and one position to develop and implement an eviction diversion program.
FY 2019FY 2020
General Fund$0$104,050