Council on Virginia's Future [987]
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
2016-2018 2017 Chapter 780, 2016 Appropriation Act $0 $0 $0
2016-2018 2017 Governor's Amendments $938,014 $0 $938,014
2016-2018 2017 General Assembly Adjustments ($938,014) $0 ($938,014)
2016-2018 2018 Chapter 780, 2016 Appropriation Act $0 $0 $0
2016-2018 2018 Governor's Amendments $938,015 $0 $938,015
2016-2018 2018 General Assembly Adjustments ($938,015) $0 ($938,015)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 780, 2016 Appropriation Act 0.00 0.00 0.00
2016-2018 2017 Governor's Amendments 7.00 0.00 7.00
2016-2018 2017 General Assembly Adjustments (7.00) 0.00 (7.00)
2016-2018 2018 Chapter 780, 2016 Appropriation Act 0.00 0.00 0.00
2016-2018 2018 Governor's Amendments 7.00 0.00 7.00
2016-2018 2018 General Assembly Adjustments (7.00) 0.00 (7.00)
Operating Budget Addenda (in order of greatest impact)
•
Establish funding for operating expenses Decision Package
  Funds the agency's operating expenses. This amendment includes a transfer of $410,453 from the Department of Planning and Budget's general fund operating budget.
 
  FY FY
General Fund $708,000 $708,000
Positions 6.00 6.00
•
Fund population projections Decision Package
  Provides funding for population projections. Updated population projections will provide more current information for state agencies that use these population projections to implement actions required in the Appropriation Act.
 
  FY FY
General Fund $150,000 $150,000
•
Fund fiscal technician position Decision Package
  Provides general fund support for salary and fringe benefits. The University of Virginia and Department of Planning and Budget currently provide administrative support services for the council.
 
  FY FY
General Fund $79,989 $79,989
Positions 1.00 1.00
•
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 $25 $26
•
Council on Virginia's Future General Assembly Adjustment
  This amendment removes the item, associated funding, positions, and language establishing the Council on Virginia's Future as a stand-alone agency within the Office of Finance. Currently, the Council and staff are located within the Department of Planning and Budget. A companion amendment restores funding for the Council on Virginia's Future within DPB.
 
  FY FY
General Fund ($938,014) ($938,015)
Positions (7.00) (7.00)


p3_bullets - Official Enacted Budget - 06-07-2025 20:03:19