Department of Planning and Budget [122]
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 $6,689,566 $250,000 $6,939,566
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $6,619,909 $250,000 $6,869,909
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $6,849,898 $250,000 $7,099,898
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,022,094 $300,000 $7,322,094
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $7,182,224 $300,000 $7,482,224
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $7,210,850 $300,000 $7,510,850
2016-2018 2017 Chapter 780, 2016 Appropriation Act $7,844,587 $300,000 $8,144,587
2016-2018 2017 Base Budget $7,210,850 $300,000 $7,510,850
2016-2018 2017 Governor's Amendments $249,782 $0 $249,782
2016-2018 2017 General Assembly Adjustments $383,955 $0 $383,955
2016-2018 2018 Chapter 780, 2016 Appropriation Act $7,314,163 $300,000 $7,614,163
2016-2018 2018 Base Budget $7,210,850 $300,000 $7,510,850
2016-2018 2018 Governor's Amendments $250,007 $0 $250,007
2016-2018 2018 General Assembly Adjustments ($146,694) $0 ($146,694)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 67.00 2.00 69.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 67.00 2.00 69.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 67.00 2.00 69.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 63.00 2.00 65.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 63.00 2.00 65.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 63.00 2.00 65.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 64.00 3.00 67.00
2016-2018 2017 Base Budget 63.00 2.00 65.00
2016-2018 2017 Governor's Amendments 1.00 1.00 2.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 64.00 3.00 67.00
2016-2018 2018 Base Budget 63.00 2.00 65.00
2016-2018 2018 Governor's Amendments 1.00 1.00 2.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($304,960) ($304,960)
•
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 $123,132 $123,132
•
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 $91,201 $91,201
•
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 $72,488 $72,488
•
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 $54,150 $54,150
•
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 $37,308 $37,308
•
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 $18,803 $18,803
•
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 $7,082 $7,082
•
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 $4,830 $4,830
•
Convert one position from general fund to internal service fund Base Budget Adjustment
  Converts one full-time equivalent general fund position to an internal service fund position.
•
Provide funding for grants office Decision Package
  Provides additional positions and funding to establish a centralized grants office. The office will increase the number of grants received by Virginia state and local government agencies, businesses, universities, and nonprofit organizations.
 
  FY FY
General Fund $554,045 $554,045
Positions 2.00 2.00
•
Transfer appropriation to support the Council on Virginia's Future Decision Package
  Transfers general fund appropriation from the agency's base. The department has provided financial support for the council, which will be treated as a stand-alone agency. The council has a corresponding amendment to fund its operating expenses.
 
  FY FY
General Fund ($410,453) ($410,453)
•
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 $1,803 $1,967
•
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 $353 $414
•
Transfer resources within service areas Decision Package
  Aligns the agency's operating budget with expenditures and positions at the service area level. This amendment is technical in nature.
•
Centralized Grants Office General Assembly Adjustment
  This amendment removes $554,045 from the general fund each year included in the introduced budget for the Department of Planning and Budget to establish a new centralized grants office within the agency.
 
  FY FY
General Fund ($554,045) ($554,045)
Positions (2.00) (2.00)
•
Council on Virginia's Future Funding General Assembly Adjustment
  This amendment restores $788,000 from the general fund in fiscal year 2017 for the Council on Virginia's Future to continue to operate as part of the Department of Planning and Budget. A companion amendment strikes language, funding, and positions that would have established the Council on Virginia's Future as a stand alone agency within the Office of Finance.
 
  FY FY
General Fund $788,000 $0
Positions 2.00 0.00
•
Population Forecasting General Assembly Adjustment
  This amendment provides $150,000 each year from the general fund for the Department of Planning and Budget to contract for completion of population projections for the Commonwealth. These were were included in the introduced budget within the proposed standalone Council on Virginia's Future.
 
  FY FY
General Fund $150,000 $150,000
•
Virginia Performs Funding for Second Year General Assembly Adjustment
  This amendment provides $257,351 the second year from the general fund and 2.0 positions for DPB to continue operation of the Virginia Performs website, and related performance measurement duties.
 
  FY FY
General Fund $0 $257,351
Positions 0.00 2.00
•
CoVF Work with DHCD to Establish GO Virginia General Assembly Adjustment
  This amendment requires the Council on Virginia's Future to work cooperatively with the Department of Housing and Community Development in establishing GO Virginia, pursuant to the provisions of House Bill 834 and Senate Bill 449 of the 2016 Session of the General Assembly.


p3_bullets - Official Enacted Budget - 06-06-2025 17:41:15