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
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 732, 2016 Acts of Assembly $7,795,088 $11,107,554 $18,902,642
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $8,065,414 $11,848,588 $19,914,002
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $9,195,562 $13,837,807 $23,033,369
2016-2018 2017 Previous Legislative Appropriation $9,244,847 $13,788,522 $23,033,369
2016-2018 2017 Governor's Amendments $927,588 $49,285 $976,873
2016-2018 2017 General Assembly Adjustments ($976,873) $0 ($976,873)
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $8,818,326 $14,447,073 $23,265,399
2016-2018 2018 Previous Legislative Appropriation $7,804,767 $14,267,590 $22,072,357
2016-2018 2018 Governor's Amendments ($534,880) $179,483 ($355,397)
2016-2018 2018 General Assembly Adjustments $1,548,439 $0 $1,548,439
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 35.50 85.50 121.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 33.50 87.50 121.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 32.60 90.40 123.00
2016-2018 2017 Previous Legislative Appropriation 32.60 90.40 123.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 31.60 91.40 123.00
2016-2018 2018 Previous Legislative Appropriation 32.60 90.40 123.00
2016-2018 2018 Governor's Amendments (1.00) 1.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide relief for Mr. Davey Reedy Decision Package
  Provides general fund support for the relief bill of Davey Reedy.
 
  FY FY
General Fund $976,873 $0
•
Supplant general fund support of a cash management, banking, and security analyst position with nongeneral funding Decision Package
  Supplants general fund support for a Cash Management, Banking, and Security Analyst position with nongeneral funds.
 
  FY FY
General Fund ($49,285) ($126,365)
Nongeneral Fund $49,285 $126,365
•
Reduce funding for banking services Decision Package
  Reduces general fund appropriation for banking services.
 
  FY FY
General Fund $0 ($205,397)
•
Reduce funding for check printing Decision Package
  Reduces support for check processing due to postage savings and lower volume of check stock.
 
  FY FY
General Fund $0 ($150,000)
•
Recover costs to administer Virginia Public School Authority Decision Package
  Recovers the personal service costs associated with administering the Virginia Public School Authority.
 
  FY FY
General Fund $0 ($32,546)
Nongeneral Fund $0 $32,546
•
Allocate administrative nonpersonal service costs to nongeneral funded programs Decision Package
  Reallocates support costs between general and nongeneral funding for nonpersonal services items in the General Management Division. General Management provides administrative support services to various units within the agency.
 
  FY FY
General Fund $0 ($20,572)
Nongeneral Fund $0 $20,572
•
Provide relief for Keith Allen Harward General Assembly Adjustment
  This amendment provides $1,548,439 the second year from the general fund for the relief of Keith Allen Harward for wrongful incarceration, pursuant to House Bill 1650 and Senate Bill 1479.
 
  FY FY
General Fund $0 $1,548,439
•
Remove relief funding for Davey Reedy General Assembly Adjustment
  This amendment removes funding included in the introduced budget to provide compensation for Davey Reedy for wrongful incarceration. Legislation authorizing the compensation did not pass.
 
  FY FY
General Fund ($976,873) $0


p3_bullets - Official Enacted Budget - 06-08-2025 03:59:16