Treasury Board [155]
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 $451,967,447 $11,266,481 $463,233,928
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $479,381,893 $21,260,287 $500,642,180
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $542,403,715 $28,477,248 $570,880,963
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $570,703,754 $50,680,671 $621,384,425
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $607,690,036 $49,643,278 $657,333,314
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $608,541,963 $49,630,877 $658,172,840
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $682,514,761 $50,108,798 $732,623,559
2014-2016 2015 Base Budget $613,642,025 $49,630,877 $663,272,902
2014-2016 2015 Governor's Amendments $75,563,079 $477,921 $76,041,000
2014-2016 2015 General Assembly Adjustments ($6,690,343) $0 ($6,690,343)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $723,963,164 $49,878,262 $773,841,426
2014-2016 2016 Base Budget $613,642,025 $49,630,877 $663,272,902
2014-2016 2016 Governor's Amendments $121,094,873 $247,385 $121,342,258
2014-2016 2016 General Assembly Adjustments ($10,773,734) $0 ($10,773,734)
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 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Base Budget 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 3, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Base Budget 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 debt service for projects and equipment Decision Package
  Increases funding for debt service on bonds to be issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects, and higher education equipment authorized for bond financing. Also, adds the Chesapeake City Jail to the list of projects approved for reimbursement for the state share of the capital costs for the project and appropriates debt service for those projects.
 
  FY FY
General Fund $75,563,079 $121,094,873
Nongeneral Fund $477,921 $247,385
Adjust timing of debt service General Assembly Adjustment
  This amendment reduces the general fund appropriation for planned debt service expenditures to reflect adjustments in the timing of certain bond issuances and lower rates.
 
  FY FY
General Fund ($5,300,000) ($9,400,000)
Debt service technical correction General Assembly Adjustment
  This amendment reduces the general fund appropriation for planned debt service expenditures to reflect technical corrections to issuance assumptions for certain bond issuances.
 
  FY FY
General Fund ($1,390,343) ($1,373,734)


p3_bullets - Official Enacted Budget - 06-02-2025 06:16:04