Department of Accounts Transfer Payments [162]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $76,667,430 $72,591,775 $149,259,205
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $54,098,131 $72,160,621 $126,258,752
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $986,405,000 $31,299,518 $1,017,704,518
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $1,010,210,000 $36,663,386 $1,046,873,386
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $1,132,048,650 $598,265,529 $1,730,314,179
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,338,985,117 $540,824,679 $1,879,809,796
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $1,372,135,048 $552,665,529 $1,924,800,577
2014-2016 2015 Previous Legislative Appropriation $1,242,510,048 $552,665,529 $1,795,175,577
2014-2016 2015 Governor's Amendments $125,000 $0 $125,000
2014-2016 2015 General Assembly Adjustments $129,500,000 $0 $129,500,000
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $999,465,000 $555,665,529 $1,555,130,529
2014-2016 2016 Previous Legislative Appropriation $999,340,000 $555,665,529 $1,555,005,529
2014-2016 2016 Governor's Amendments $125,000 $0 $125,000
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 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 1.00 1.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 1.00 1.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 0.00 1.00 1.00
2014-2016 2015 Previous Legislative Appropriation 0.00 1.00 1.00
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 0.00 1.00 1.00
2014-2016 2016 Previous Legislative Appropriation 0.00 1.00 1.00
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)
Establish appropriation for sales tax distributions to localities with tourism zones Decision Package
  Establishes an appropriation to distribute funding to localities with qualifying tourism zone projects. Under the Code of Virginia, localities with qualifying projects receive funding equal to a one percent sales tax on purchases at the tourism project to pay for debt service related to gap financing used to finance the tourism project.
 
  FY FY
General Fund $125,000 $125,000
Reserve funding for an advanced deposit to the Revenue Stabilization Fund General Assembly Adjustment
  This amendment appropriates $129.5 million from the general fund in the first year in a reserve account for the expected rainy day fund deposits in the 2016-2018 biennium.
 
  FY FY
General Fund $129,500,000 $0


p3_bullets - Official Enacted Budget - 01-24-2026 19:12:33