Central Appropriations [995]
Secretarial Area: Central Appropriations
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 ($28,685,743) $90,333,589 $61,647,846
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $66,651,722 $89,257,200 $155,908,922
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $34,508,713 $89,277,896 $123,786,609
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $247,203,570 $89,288,104 $336,491,674
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $20,354,046 $119,423,439 $139,777,485
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $335,254,972 $119,327,905 $454,582,877
2016-2018 2017 Chapter 1, 2016-2018 $63,495,303 $119,327,905 $182,823,208
2016-2018 2017 Previous Legislative Appropriation $63,495,303 $119,327,905 $182,823,208
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $368,377,588 $119,827,905 $488,205,493
2016-2018 2018 Previous Legislative Appropriation $249,946,872 $119,827,905 $369,774,777
2016-2018 2018 Governor's Amendments $117,754,028 $0 $117,754,028
2016-2018 2018 General Assembly Adjustments $676,688 $0 $676,688
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 2.00 0.00 2.00
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 1, 2016-2018 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 1, 2016-2018 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)
•
Appropriate Revenue Cash Reserve amounts Decision Package
  Provides additional amounts to the Revenue Cash Reserve. This amounts plus $270.7 million included in a companion amendment to HB/SB 30 brings the total in the Revenue Cash Reserve up to $427.1 million.
 
  FY FY
General Fund $0 $121,395,372
•
Adjust funding for changes in agency information technology costs Decision Package
  Adjusts the general fund share of costs for information technology and telecommunications usage by state agencies. The funding reflects the latest agency utilization estimates provided by the Virginia Information Technologies Agency for 2018.
 
  FY FY
General Fund $0 ($4,651,779)
•
Provide appropriation to support the Slavery and Freedom Heritage project Decision Package
  Provides funding available to the City of Richmond for the development of the Slavery and Freedom Heritage Site and improvements to the Slave Trail based on expected project expenditures.
 
  FY FY
General Fund $0 $1,209,209
•
Adjust funding for Line of Duty Act premiums to reflect enrollment changes Decision Package
  Adjusts funding provided to state agencies to reflect the actual premium charged in 2018.
 
  FY FY
General Fund $0 ($198,774)
•
Provide additional operating support for the Commonwealth Center for Advanced Manufacturing General Assembly Adjustment
  Provides an additional $500,000 from the general fund in the second year for rent and operating costs for the Commonwealth Center for Advanced Manufacturing, conditional upon certain requirements. Requirements include that the funds not be used for salary increase or incentives of any kind, the submission of a viable and self-sustaining business plan for the Center's operations, and that no bond proceeds are to be released for the Advanced Manufacturing Apprentice Academy Center capital project until the business plan has been submitted.
 
  FY FY
General Fund $0 $500,000
•
Provide funding for Tax to hire audit staff in FY 2018 General Assembly Adjustment
  Provides funding to allow the Department of Taxation to hire 12 additional audit staff beginning in fiscal year 2018. The introduced budget assumed additional revenues from hiring 8 new audit staff beginning in fiscal year 2019 and an amendment in House Bill 5002 also authorizes an additional 4 staff and assumes additional revenues from the 4 additional staff. This amendment authorizes the hiring of the 12 new staff during fiscal year 2018 to maximize the revenue collections in fiscal year 2019.
 
  FY FY
General Fund $0 $176,688
•
Clarify appointment authority General Assembly Adjustment
  Provides that any nonlegislative citizen member appointed by the Speaker of the House, the Senate Committee on Rules or the Joint Rules Committee to any Authority, Board, Commission, Committee, or other deliberative body in the Commonwealth shall serve at the pleasure of such appointing authority.
•
Revert DLS and other legislative balances General Assembly Adjustment
  This amendment provides for the transfer to the general fund of estimated unexpended balances from legislative agencies totaling $526,952 on or before June 30, 2018.
•
Revert year-end balance from JLARC General Assembly Adjustment
  This amendment provides for the transfer to the general fund of estimated unexpended balances from JLARC totaling $675,000 on or before June 30, 2018.
•
Revert year-end balance from State Corporation Commission General Assembly Adjustment
  This amendment provides for the transfer to the general fund of estimated unexpended balances from the State Corporation Commission totaling $146,890 on or before June 30, 2018.


p3_bullets - Official Enacted Budget - 07-19-2025 13:36:38