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
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 732, 2016 Acts of Assembly $672,084,088 $50,077,767 $722,161,855
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $675,045,693 $50,084,138 $725,129,831
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $722,112,126 $49,222,439 $771,334,565
2016-2018 2017 Previous Legislative Appropriation $734,892,686 $49,222,439 $784,115,125
2016-2018 2017 Governor's Amendments ($12,780,560) $0 ($12,780,560)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $763,747,452 $50,091,321 $813,838,773
2016-2018 2018 Previous Legislative Appropriation $766,262,854 $48,575,919 $814,838,773
2016-2018 2018 Governor's Amendments ($1,000,000) $0 ($1,000,000)
2016-2018 2018 General Assembly Adjustments ($1,515,402) $1,515,402 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Previous Legislative Appropriation 0.00 0.00 0.00
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 0.00 0.00 0.00
2016-2018 2018 Previous Legislative Appropriation 0.00 0.00 0.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust debt service funding Decision Package
  Reduces debt service funding due to refunding of general obligation bonds, Virginia Public Building Authority bonds, and Virginia College Building Authority bonds.
 
  FY FY
General Fund ($12,780,560) ($1,000,000)
Authorize bonds for jail projects Decision Package
  Provides Virginia Public Building Authority (VPBA) bonds for the Board of Corrections approved Rockbridge Regional Jail project ($103,693) and the Rappahannock Regional Jail project ($1.1 million).
Increase capital fee paid by out-of-state students General Assembly Adjustment
  This amendment increases by $1 per credit hour the capital fee paid by out-of-state students at Virginia's public colleges and universities. The increase in the fee is related to the additional general fund capital outlay investments authorized in 2016.
 
  FY FY
General Fund $0 ($1,515,402)
Nongeneral Fund $0 $1,515,402
Authorize reimbursement for capital costs of Prince William - Manassas Adult Detention Center project General Assembly Adjustment
  This amendment adds $49,643 to the authorization for the Virginia Public Building Authority to issue bonds for the 50 percent state share of the capital cost for life safety upgrades to a modular jail building at the Prince William - Manassas Adult Detention Center. This project was approved for reimbursement by the Board of Corrections on May 8, 2014.


p3_bullets - Official Enacted Budget - 06-08-2025 00:32:56