Department of Accounts [151]
Secretarial Area: Finance
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $11,750,195 $419,643 $12,169,838
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $9,540,644 $419,643 $9,960,287
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $10,100,568 $1,648,830 $11,749,398
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $9,998,542 $1,852,882 $11,851,424
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $10,019,093 $821,956 $10,841,049
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $10,847,698 $821,956 $11,669,654
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $11,866,585 $24,899,362 $36,765,947
2014-2016 2015 Previous Legislative Appropriation $11,866,585 $24,899,362 $36,765,947
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $12,770,740 $25,251,895 $38,022,635
2014-2016 2016 Previous Legislative Appropriation $12,590,740 $25,251,895 $37,842,635
2014-2016 2016 Governor's Amendments $180,000 $0 $180,000
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 122.00 3.00 125.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 102.00 22.00 124.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 102.00 22.00 124.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 102.00 22.00 124.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 100.00 38.00 138.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 104.00 54.00 158.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 109.00 59.00 168.00
2014-2016 2015 Previous Legislative Appropriation 109.00 59.00 168.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 115.00 53.00 168.00
2014-2016 2016 Previous Legislative Appropriation 115.00 53.00 168.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Implement U.S. Treasury Vendor Offset Program Decision Package
  Funds the implementation of the U.S. Treasury Vendor Offset Reciprocal Program (TOPS), which offsets U.S. Treasury vendor payments against Commonwealth debts and vice versa.
 
  FY FY
General Fund $0 $180,000
Increase working capital advance for Cardinal implementation Decision Package
  Provides language to increase the working capital advance for Cardinal from $60.0 million to $75.0 million to continue implementation.


p3_bullets - Official Enacted Budget - 01-24-2026 19:13:09