Office of the Governor [121]
Secretarial Area: Executive Offices
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 $4,265,746 $140,533 $4,406,279
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $4,325,833 $140,533 $4,466,366
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $4,370,797 $143,205 $4,514,002
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $4,375,897 $143,205 $4,519,102
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $4,554,716 $143,349 $4,698,065
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $4,564,957 $143,375 $4,708,332
2016-2018 2017 Chapter 780, 2016 Appropriation Act $5,145,962 $151,884 $5,297,846
2016-2018 2017 Base Budget $4,564,957 $143,375 $4,708,332
2016-2018 2017 Governor's Amendments $581,005 $8,509 $589,514
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $5,151,806 $151,884 $5,303,690
2016-2018 2018 Base Budget $4,564,957 $143,375 $4,708,332
2016-2018 2018 Governor's Amendments $586,849 $8,509 $595,358
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 37.67 1.33 39.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 37.67 1.33 39.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 37.67 1.33 39.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 37.67 1.33 39.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 37.67 1.33 39.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 37.67 1.33 39.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 41.67 1.33 43.00
2016-2018 2017 Base Budget 37.67 1.33 39.00
2016-2018 2017 Governor's Amendments 4.00 0.00 4.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 41.67 1.33 43.00
2016-2018 2018 Base Budget 37.67 1.33 39.00
2016-2018 2018 Governor's Amendments 4.00 0.00 4.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $87,496 $87,496
Nongeneral Fund $3,303 $3,303
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $75,948 $75,948
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $52,924 $52,924
Nongeneral Fund $2,206 $2,206
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $41,582 $41,582
Nongeneral Fund $1,733 $1,733
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $25,766 $25,766
Nongeneral Fund $1,042 $1,042
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $4,618 $4,618
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $3,430 $3,430
Nongeneral Fund $129 $129
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $2,298 $2,298
Nongeneral Fund $96 $96
•
Transfer Executive Mansion Operations Decision Package
  Transfers Executive Mansion operations.
 
  FY FY
General Fund $284,059 $289,651
Positions 4.00 4.00
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $4,274 $4,485
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($1,390) ($1,349)


p3_bullets - Official Enacted Budget - 06-06-2025 14:10:55