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. 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 General Fund Nongeneral Fund Total 2014-2016 2015 Chapter 732, 2016 Acts of Assembly $45,082,524 $57,447,613 $102,530,137 2014-2016 2016 Chapter 732, 2016 Acts of Assembly $46,540,971 $229,724,719 $276,265,690 2016-2018 2017 Chapter 1, 2018 Acts of Assembly $57,242,823 $57,904,313 $115,147,136 2016-2018 2018 Chapter 1, 2018 Acts of Assembly $81,001,245 $72,904,924 $153,906,169 2018-2020 2019 Governor'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 2018-2020 2020 Governor'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 Biennium Fiscal Year Source General Fund Nongeneral Fund Total 2014-2016 2015 Chapter 732, 2016 Acts of Assembly 56.25 51.75 108.00 2014-2016 2016 Chapter 732, 2016 Acts of Assembly 57.25 53.25 110.50 2016-2018 2017 Chapter 1, 2018 Acts of Assembly 60.25 51.75 112.00 2016-2018 2018 Chapter 1, 2018 Acts of Assembly 60.25 51.75 112.00 2018-2020 2019 Proposed Positions 60.25 51.75 112.00 2018 Appropriation 60.25 51.75 112.00 Governor's Amendments 0.00 0.00 0.00 2018-2020 2020 Proposed Positions 61.25 51.75 113.00 2018 Appropriation 60.25 51.75 112.00 Governor's Amendments 1.00 0.00 1.00

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 2019 FY 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 2019 FY 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 2019 FY 2020 General Fund $0 $104,050 Positions 0.00 1.00