Department of Accounts Transfer Payments [162]
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 $986,405,000 $31,299,518 $1,017,704,518
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $1,010,210,000 $36,663,386 $1,046,873,386
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $1,132,048,650 $598,265,529 $1,730,314,179
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,338,985,117 $540,824,679 $1,879,809,796
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,372,135,048 $552,665,529 $1,924,800,577
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $999,565,000 $555,665,529 $1,555,230,529
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $1,605,137,105 $564,665,529 $2,169,802,634
2016-2018 2017 Previous Legislative Appropriation $1,605,117,819 $564,665,529 $2,169,783,348
2016-2018 2017 Governor's Amendments $19,286 $0 $19,286
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $999,565,000 $556,707,398 $1,556,272,398
2016-2018 2018 Previous Legislative Appropriation $999,565,000 $566,165,529 $1,565,730,529
2016-2018 2018 Governor's Amendments $0 ($9,458,131) ($9,458,131)
2016-2018 2018 General Assembly Adjustments $0 $0 $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 1.00 1.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 1.00 1.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 1.00 1.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 1.00 1.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 0.00 1.00 1.00
2016-2018 2017 Previous Legislative Appropriation 0.00 1.00 1.00
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 1.00 1.00
2016-2018 2018 Previous Legislative Appropriation 0.00 1.00 1.00
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)
Transfer administration of the Line of Duty Act Program Decision Package
  Transfers appropriation to the Department of Human Resource Management (DHRM) and the Virginia Retirement System (VRS) pursuant to Chapter 677 of the Acts of Assembly of 2016. Corresponding amendments at DHRM and VRS recognize those agencies' shares of this appropriation transfer.
 
  FY FY
Nongeneral Fund $0 ($9,458,131)
Appropriate constitutionally required deposit to Revenue Stabilization Fund Decision Package
  Increases the amount appropriated for the mandatory deposit to the Revenue Stabilization Fund ("Rainy Day Fund") for 2017. After this action, the amount appropriated will equal the amount certified by the Auditor of Public Accounts as the mandatory deposit for 2017.
 
  FY FY
General Fund $19,286 $0
Authorize withdrawal from Revenue Stabilization Fund Decision Package
  Authorizes the State Comptroller to withdraw funds from the Revenue Stabilization Fund ("Rainy Day Fund") and deposit those funds in the general fund. The withdrawal amounts are estimated at $294.7 million in 2017 and $272.5 million in 2018.


p3_bullets - Official Enacted Budget - 06-08-2025 00:10:40