Department of General Services [194]
Secretarial Area: Administration
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 $23,235,848 $39,322,461 $62,558,309
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $19,411,994 $40,202,461 $59,614,455
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $18,565,175 $40,582,461 $59,147,636
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $18,592,649 $40,669,987 $59,262,636
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $19,785,077 $39,881,243 $59,666,320
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $19,774,860 $40,371,243 $60,146,103
2014-2016 2015 Chapter 732, Caboose Bill $21,455,642 $208,540,966 $229,996,608
2014-2016 2015 Previous Legislative Appropriation $21,455,642 $208,540,966 $229,996,608
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $21,199,643 $211,451,683 $232,651,326
2014-2016 2016 Previous Legislative Appropriation $21,199,643 $212,049,782 $233,249,425
2014-2016 2016 Governor's Amendments $0 ($598,099) ($598,099)
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 254.00 408.50 662.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 247.00 409.50 656.50
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 242.00 414.50 656.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 242.00 414.50 656.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 252.00 401.50 653.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 251.00 407.50 658.50
2014-2016 2015 Chapter 732, Caboose Bill 252.00 408.50 660.50
2014-2016 2015 Previous Legislative Appropriation 252.00 408.50 660.50
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 732, Caboose Bill 253.00 408.50 661.50
2014-2016 2016 Previous Legislative Appropriation 253.00 408.50 661.50
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)
Align Virginia Strategic Sourcing Initiative appropriation with projected expenditures Decision Package
  Aligns appropriation with projected expenditures for the Virginia Strategic Sourcing Initiative.
 
  FY FY
Nongeneral Fund $0 ($598,099)


p3_bullets - Official Enacted Budget - 06-05-2025 20:19:31