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 780, 2016 Appropriation Act $734,892,686 $49,222,439 $784,115,125
2016-2018 2017 Base Budget $683,730,096 $50,084,138 $733,814,234
2016-2018 2017 Governor's Amendments $51,162,590 ($861,699) $50,300,891
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $766,262,854 $48,575,919 $814,838,773
2016-2018 2018 Base Budget $683,730,096 $50,084,138 $733,814,234
2016-2018 2018 Governor's Amendments $82,532,758 ($1,508,219) $81,024,539
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 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 780, 2016 Appropriation Act 0.00 0.00 0.00
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 0.00 0.00 0.00
2016-2018 2018 Base Budget 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)
•
Provide debt service for projects and equipment Decision Package
  Provides additional general fund support for previously approved capital projects.
 
  FY FY
General Fund $51,162,590 $56,595,851
Nongeneral Fund ($861,699) ($1,508,219)
•
Provide debt service for new projects Decision Package
  Provides support for new bond authorizations issued in the first year.
 
  FY FY
General Fund $0 $25,936,907
•
Maintain tax-exempt status of bonds Decision Package
  Adds language to maintain the tax-exempt status of bonds that were used by the Commonwealth or its authorities, boards, or institutions to finance the acquisition, construction, improvement or equipping of real property. The language provides that proceeds from the subsequent sale or disposition of such acquired property and any improvements may first be applied toward remediation options available under federal law in order to maintain the tax-exempt status of such bonds.
•
Reallocate base budget Decision Package
  Adjusts appropriation to align with the agency's projected expenditures. This request is technical in nature and has a net-zero impact.


p3_bullets - Official Enacted Budget - 06-05-2025 20:23:29