Central Appropriations [995]
Secretarial Area: Central Appropriations
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 $856,578,586 $94,829,186 $951,407,772
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $776,274,718 $93,736,553 $870,011,271
2010-2012 2011 Chapter 2, 2012 Acts of Assembly ($28,685,743) $90,333,589 $61,647,846
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $66,651,722 $89,257,200 $155,908,922
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $34,508,713 $89,277,896 $123,786,609
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $247,203,570 $89,288,104 $336,491,674
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $20,354,046 $119,423,439 $139,777,485
2014-2016 2015 Previous Legislative Appropriation ($104,228,090) $119,423,439 $15,195,349
2014-2016 2015 Governor's Amendments $120,335,493 $0 $120,335,493
2014-2016 2015 General Assembly Adjustments $4,246,643 $0 $4,246,643
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $160,205,978 $119,327,905 $279,533,883
2014-2016 2016 Previous Legislative Appropriation ($322,491,227) $119,327,905 ($203,163,322)
2014-2016 2016 Governor's Amendments $325,836,877 $0 $325,836,877
2014-2016 2016 General Assembly Adjustments $156,860,328 $0 $156,860,328
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 2.00 0.00 2.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Previous Legislative Appropriation 0.00 0.00 0.00
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 0.00 0.00
2014-2016 2016 Previous Legislative Appropriation 0.00 0.00 0.00
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)
•
Move Chapter 3 savings to other sources Decision Package
  Distributes miscellaneous savings included in Chapter 3, 2014 Acts of Assembly, Special Session 1, among appropriate agency budgets, cash transfers and cash balances.
 
  FY FY
General Fund $92,400,000 $372,000,000
•
Reflect agency general fund savings Decision Package
  Reflects general fund appropriation savings strategies and targeted savings amounts for various Executive Department agencies. In addition to these amounts, various transfers to the general fund from agency balances are included.
 
  FY FY
General Fund ($60,072,307) ($90,459,489)
•
Move Chapter 3 higher education savings to agency budgets Decision Package
  Moves savings included in Item 471.20 of Chapter 3, 2014 Act of Assembly, Special Session I, to the budgets of the applicable higher education institutions.
 
  FY FY
General Fund $45,000,000 $45,000,000
•
Move Chapter 3 savings related to Lottery and Literary funds to Direct Aid to Public Education Decision Package
  Moves the general fund savings included in Item 471.40 of Chapter 3 resulting from additional Lottery Fund and Literary Fund amounts to Direct Aid to Public Education.
 
  FY FY
General Fund $43,100,000 $0
•
Move Chapter 3 debt service savings to Treasury Board Decision Package
  Moves debt service savings assumed in Item 471.40 of Chapter 3, 2014 Acts of Assembly, Special Session 1, to the budget of the Treasury Board.
 
  FY FY
General Fund $3,200,000 $23,000,000
•
Reflect savings from health insurance premium policy changes Decision Package
  Adjusts general fund support for state health insurance premiums based on a lower than expected increase in health insurance costs. The general fund savings in the first year reflect the actual health insurance premiums from 2014. The general fund savings in the second year are based on the actuary's projected increase of 2.9 percent in health insurance costs, which is lower than the projected increase of 6.9 percent funded in Chapter 2, 2014 Special Session 1. Changes to health insurance benefits in the second year include the implementation of an online enhancement to telemedicine to allow members to speak with a licensed physician, coverage for routine hearing exams, and a reduction in co-pays for physical therapy to $15. Cash balances from the Department of Human Resource Management's Special Fund and Administration of Health Insurance's reserve balance to the State Health Insurance Fund were also assumed in the general fund savings in the second year.
 
  FY FY
General Fund ($1,586,824) ($22,971,312)
•
Move Chapter 3 funding for judgeships to applicable agency budgets Decision Package
  Moves funding including in Chapter 3, 2014 Acts of Assembly, Special Session I for judgeships to applicable agency budgets from Central Appropriations.
 
  FY FY
General Fund ($5,679,640) ($10,118,726)
•
Adjust funding to agencies for information technology and telecommunications charges Decision Package
  Provides funding to cover the general fund share of increased costs for information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency, the current 2015 rates, and proposed 2016 rates.
 
  FY FY
General Fund $4,860,169 $5,983,298
•
Move Chapter 2 savings from Central Appropriations to agency budgets Decision Package
  Moves FY 2016 savings included in Item 471 of Chapter 2, 2014 Acts of Assembly, Special Session I, from Central Appropriations to applicable agency budgets. These amounts are not a part of the additional savings assumed in Chapter 3, 2014 Acts of Assembly, Special Session I (HB 5010).
 
  FY FY
General Fund $0 $3,629,749
•
Adjust funding provided for employee retirement Decision Package
  Adjusts additional funding provided for employee retirement. This is a technical correction.
 
  FY FY
General Fund ($562,041) ($562,041)
•
Adjust funding for other post-employment benefits for state employees and state supported local employees Decision Package
  Adjusts funding provided for other post-employment benefits for state employees and the retiree health insurance credit for state supported locals. This is a technical correction.
 
  FY FY
General Fund ($323,864) ($323,864)
•
Fund ethics reform activities Decision Package
  Provides funding to support ethics reform activities within the Commonwealth.
 
  FY FY
General Fund $0 $500,000
•
Adjust savings amounts identified for local governments Decision Package
  Lowers the appropriation reductions included in Chapter 3 for local governments to reflect their share of an Office Depot rebate.
 
  FY FY
General Fund $0 $159,262
•
Provide funding for employee salary increases and for increased employer retirement contributions General Assembly Adjustment
  This amendment earmarks $113.9 million from the general fund in the second year, contingent on specific revenue requirements, for compensation actions for state employees and state supported local employees and to increase the retirement contribution rates for the state employee, SPORS, VaLORS, and JRS plans up to 90% of the Board certified rates. Language further stipulates that funding provided for the state's share of the salary incentive for local teachers in Item 136 is also contingent on the specific revenue requirements.
 
  FY FY
General Fund $0 $113,912,441
•
Eliminate Aid to Local Government Reversion Clearing Account General Assembly Adjustment
  This amendment eliminates the Aid to Local Government Reversion Clearing Account beginning in fiscal year 2016.
 
  FY FY
General Fund $0 $29,840,738
•
Restore agency reductions contained in Chapter 3 General Assembly Adjustment
  Restores selected reductions included in the introduced budget in Item 471.10 (see Half Sheet Numbers 471.10 #1c through #29c and #32c).
 
  FY FY
General Fund $4,646,643 $11,412,598
•
Provide funding for State Police compression pay plan General Assembly Adjustment
  This amendment provides $3,675,000 the second year from the general fund for the salary compression plan for the Department of State Police.
 
  FY FY
General Fund $0 $3,675,000
•
Reversion from Fuel Savings General Assembly Adjustment
  This amendment establishes a central accounts reversion for state agency fuel savings totaling $1.0 million in each of FY 2015 and FY 2016.
 
  FY FY
General Fund ($1,000,000) ($1,000,000)
•
Capture retirement savings from increased mandatory judicial retirement age General Assembly Adjustment
  This amendment adjusts the retirement contribution rate and funding for the judicial retirement system in fiscal year 2016 pursuant to the passage of HB 1984 and SB 1996 of the 2015 General Assembly session which increases the mandatory retirement age for judges from 70 to 73 years of age.
 
  FY FY
General Fund $0 ($1,230,449)
•
Correct Savings Strategy for Department of Health General Assembly Adjustment
  This amendment corrects a savings strategy for the Department of Health that was intended to transfer nongeneral fund cash from agency indirect cost recoveries to the general fund. However, the action was included in Item 471.10 of the introduced budget as a reduction in general fund appropriation. This amendment removes the $600,000 general fund appropriation reduction and a companion amendment to §3-1.01 adds the $600,000 nongeneral fund cash transfer to the general fund. The combination of actions included in these two amendments sums to zero.
 
  FY FY
General Fund $600,000 $0
•
Increase per diem for retired judges temporarily recalled to service General Assembly Adjustment
  This amendment increases by $50 the per diem of retired judges who are temporarily recalled to service. This action increases the per diem amount from $200 to $250.
 
  FY FY
General Fund $0 $500,000
•
Move funding for ethics council activities General Assembly Adjustment
  This amendment eliminates $500,000 from the general fund the second year which was included in the introduced budget in Central Appropriations for the Virginia Conflict of Interest and Ethics Advisory Council. Funding for the council is included in Item 25.10 in the Legislative Department budget.
 
  FY FY
General Fund $0 ($500,000)
•
Expand services for children with autism spectrum disorder General Assembly Adjustment
  This amendment provides $250,000 from the general fund in fiscal year 2016 for the state employee health insurance program pursuant to the passage of House Bill 1940 of the 2015 General Assembly session which requires health insurers to provide coverage for the diagnosis and treatment of autism spectrum disorder in individuals from ages two years through ten years. Current law requires coverage from age two through age six.
 
  FY FY
General Fund $0 $250,000
•
Maintain out-of-pocket maximum deductible General Assembly Adjustment
  This language amendment prohibits the Department of Human Resource Management from increasing the annual out-of-pocket maximum deductible by $75/$150/$150 for Single/Dual/Family coverage and by $1,000/$2,000/$2,000 for Single/Dual/Family coverage. The deductible increases were proposed in the 2015 Budget Bill to address the impact of the Affordable Care Act’s requirement to include medical costs and prescription drugs in the out-of-pocket maximum.


p3_bullets - Official Enacted Budget - 11-02-2026 20:06:00