Department of the Treasury [152]
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 $6,927,822 $9,157,762 $16,085,584
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $8,331,547 $9,570,554 $17,902,101
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $7,933,287 $10,417,344 $18,350,631
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $7,796,907 $10,752,123 $18,549,030
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $8,679,439 $10,737,794 $19,417,233
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,767,081 $10,737,794 $18,504,875
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $7,795,088 $11,107,554 $18,902,642
2014-2016 2015 Base Budget $7,767,081 $10,737,794 $18,504,875
2014-2016 2015 Governor's Amendments $28,007 $369,760 $397,767
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $7,826,974 $10,937,794 $18,764,768
2014-2016 2016 Base Budget $7,767,081 $10,737,794 $18,504,875
2014-2016 2016 Governor's Amendments $59,893 $200,000 $259,893
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 39.50 81.50 121.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 38.50 82.50 121.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 38.50 82.50 121.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 38.50 82.50 121.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 35.50 85.50 121.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 35.50 85.50 121.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 35.50 85.50 121.00
2014-2016 2015 Base Budget 35.50 85.50 121.00
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 3, 2014 Acts of Assembly 35.50 85.50 121.00
2014-2016 2016 Base Budget 35.50 85.50 121.00
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)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $176,493 $176,493
•
Remove one-time spending to the estate of Bennett Barbour Base Budget Adjustment
  Removes one-time spending to the estate of Bennett Barbour as provided for in Senate Bill 1132.
 
  FY FY
General Fund ($162,527) ($162,527)
•
Reclassify positions in the Unclaimed Property Division Decision Package
  Provides appropriation to reclassify approximately 35 positions in the Unclaimed Property Division from clerical positions to financial positions and adjusts the pay bands accordingly. Reclassification will more accurately reflect the duties and responsibilities of these positions.
 
  FY FY
Nongeneral Fund $200,000 $200,000
•
Provide appropriation for a project manager to oversee the Unclaimed Property system web migration project Decision Package
  Provides appropriation to contract a project manager in 2015 to oversee the Unclaimed Property Division's web migration project.
 
  FY FY
Nongeneral Fund $169,760 $0
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY FY
General Fund $10,560 $17,230
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund $2,686 $20,735
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $7,133
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $769 $769
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $23 $57
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $3 $3
•
Transfer appropriation to properly reflect service area Decision Package
  Makes a technical change to move appropriation between service areas to properly reflect the agency's spending. This action nets to zero.


p3_bullets - Official Enacted Budget - 06-04-2025 00:11:13