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 732, Caboose Bill $20,354,046 $119,423,439 $139,777,485
2014-2016 2015 Previous Legislative Appropriation $20,354,046 $119,423,439 $139,777,485
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 $335,254,972 $119,327,905 $454,582,877
2014-2016 2016 Previous Legislative Appropriation $160,205,978 $119,327,905 $279,533,883
2014-2016 2016 Governor's Amendments $1,566,046 $0 $1,566,046
2014-2016 2016 General Assembly Adjustments $173,482,948 $0 $173,482,948
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 732, Caboose Bill 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 732, Caboose Bill 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)
•
Provide funding for reimbursement of presidential primary expenses Decision Package
  Provides general fund support to reimburse the Department of Elections and localities for presidential primary expenses. Section 24.2-545 (F), Code of Virginia, requires the costs of the presidential primary to be paid by the Commonwealth.
 
  FY FY
General Fund $0 $3,830,000
•
Adjust the general fund cost of workers' compensation premiums Decision Package
  Captures the net general fund savings of workers' compensation premiums. The general fund costs of workers' compensation premiums funded in Chapter 665, 2015 Acts of Assembly are based on the premiums initially funded in Chapter 3, 2014 Special Session 1. The premiums have since been updated to include a new actuarial valuation based on an additional year of payroll and claims and the closure of the Southside Virginia Training Center.
 
  FY FY
General Fund $0 ($1,664,278)
•
Adjust funding to agencies to reflect actual Line of Duty Act invoices Decision Package
  Adjusts funding provided to state agencies to reflect the actual premium charged for the Line of Duty Act Program.
 
  FY FY
General Fund $0 ($599,676)
•
Provide lump sum repayment to the Virginia Retirement System General Assembly Adjustment
  This amendment provides $172.7 million from the general fund to expedite the repayment to the VRS of the 2010-12 biennium deferred retirement contributions for the four state employee plans.
 
  FY FY
General Fund $0 $172,682,948
•
Address Funding Shortfall at IEIA General Assembly Adjustment
  This amendment provides $800,000 from the general fund in fiscal year 2016 for the Innovation and Entrepreneurship Investment Authority (IEIA). The IEIA is currently projecting a revenue shortfall that would require the authority to lay off 20 percent of their staff. The newly appointed CEO has requested these funds to get through the current fiscal year and to allow him and the Board time to thoroughly review the authority's operations and business model.
 
  FY FY
General Fund $0 $800,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:39:19