The 2013 Executive Budget Document
Department of Housing and Community Development [ http://www.dhcd.virginia.gov/ ]Mission Statement
The Department of Housing and Community Development (DHCD) works in partnership to make Virginia's communities safe, affordable, and prosperous places in which to live, work and do business.Operating Budget Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2009 Appropriation||$ 40,780,480||$ 71,513,064||$ 7,866,896|
|2010 Appropriation||$ 36,063,807||$ 81,844,840||$ 7,727,634|
|2011 Appropriation||$ 38,611,729||$ 81,844,840||$ 7,791,181|
|2012 Appropriation||$ 48,870,433||$ 81,844,840||$ 7,791,181|
|2013 Addenda||$ 49,232,309||$ 59,447,613||$ 7,370,931|
|2013 Addenda||$ (1,509,979)||$ 0||$ 0|
|2013 Total||$ 47,722,330||$ 59,447,613||$ 7,370,931|
|2014 Addenda||$ 49,373,983||$ 57,947,613||$ 7,370,931|
|2014 Addenda||$ 5,269,878||$ 0||$ (12,409)|
|2014 Total||$ 54,643,861||$ 57,947,613||$ 7,358,522|
|General Fund||Nongeneral Fund||Total Positions|
Recommended Operating Budget Addenda
Fund operating costs of the Fort Monroe AuthorityAdjusts the general fund support provided for operating costs of the Fort Monroe Authority. This action removes funding in 2013 that is no longer required and provides additional funds in 2014. A companion amendment in the capital section of the budget authorizes the use of $2.5 million in maintenance reserve funding by the authority.
FY 2013 FY 2014 General Fund $ (1,509,979) $ 5,065,150
Provide additional funding for the Southwest Virginia Cultural Heritage InitiativeIncreases support for the Southwest Virginia Cultural Heritage Initiative, an economic development partnership between the Commonwealth and the communities of Southwest Virginia. Nineteen counties and four cities have banded together to promote cultural heritage and natural assets to increase tourism, highlight the significant quality of life, and to present the communities of the region as a desirable location for new or expanding businesses.
FY 2013 FY 2014 General Fund $ 0 $ 250,000
Reduce support for personal services of the Commission on Local GovernmentDecreases general fund appropriation for personal services costs in the agency’s Commission on Local Government.
FY 2013 FY 2014 General Fund $ 0 $ (12,409)
Eliminate appropriation for the agency's master equipment leaseReverts the remaining general fund appropriation of the master equipment lease used for the purchase of employee work stations. The contract has been paid in full, so the remaining funding provided for lease payments is no longer needed.
FY 2013 FY 2014 General Fund $ 0 $ (31,207)
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (1,656)