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
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 1, 2018 Acts of Assembly $722,112,126 $49,222,439 $771,334,565
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $739,478,944 $50,091,321 $789,570,265
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $735,190,499 $47,741,436 $782,931,935
2018-2020 2019 Previous Legislative Appropriation $759,099,000 $49,352,406 $808,451,406
2018-2020 2019 Governor's Amendments ($23,908,501) ($1,610,970) ($25,519,471)
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $776,432,307 $48,363,464 $824,795,771
2018-2020 2020 Previous Legislative Appropriation $807,607,404 $48,459,031 $856,066,435
2018-2020 2020 Governor's Amendments ($31,175,097) ($95,567) ($31,270,664)
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Previous Legislative Appropriation 0.00 0.00 0.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Previous Legislative Appropriation 0.00 0.00 0.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Recognize debt service savings Decision Package
  Captures the net savings due to a reduction in the issuance of General Obligation, Virginia Public Building Authority, and Virginia College Building Authority bonds compared to previous expectations.
 
  FY FY
General Fund ($23,908,501) ($31,175,097)
Nongeneral Fund ($1,610,970) ($95,567)


p3_bullets - Official Enacted Budget - 06-07-2025 20:10:55