Department of Accounts Transfer Payments [162]
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 $1,132,048,650 $598,265,529 $1,730,314,179
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,338,985,117 $540,824,679 $1,879,809,796
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,372,135,048 $552,665,529 $1,924,800,577
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $999,565,000 $555,665,529 $1,555,230,529
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,605,137,105 $564,665,529 $2,169,802,634
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $998,895,000 $556,707,398 $1,555,602,398
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $1,341,622,895 $557,930,925 $1,899,553,820
2018-2020 2019 Previous Legislative Appropriation $1,044,395,000 $557,930,925 $1,602,325,925
2018-2020 2019 Governor's Amendments $739,297,895 $0 $739,297,895
2018-2020 2019 General Assembly Adjustments ($442,070,000) $0 ($442,070,000)
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $1,582,136,731 $585,961,960 $2,168,098,691
2018-2020 2020 Previous Legislative Appropriation $1,044,395,000 $557,961,960 $1,602,356,960
2018-2020 2020 Governor's Amendments $312,941,731 $28,000,000 $340,941,731
2018-2020 2020 General Assembly Adjustments $224,800,000 $0 $224,800,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 1.00 1.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 1.00 1.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 1.00 1.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 1.00 1.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 1.00 1.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 1.00 1.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 0.00 1.00 1.00
2018-2020 2019 Previous Legislative Appropriation 0.00 1.00 1.00
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 1.00 1.00
2018-2020 2020 Previous Legislative Appropriation 0.00 1.00 1.00
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)
•
Provide additional funding for the Revenue Reserve Fund Decision Package
  Provides supplemental amounts to the Revenue Reserve Fund. Associated budget language changes the fund maximum limit and potential usage of the fund.
 
  FY FY
General Fund $504,070,000 $50,000,000
•
Appropriate mandatory Revenue Stabilization Fund deposit Decision Package
  Provides the mandatory deposit to the Revenue Stabilization Fund ("Rainy Day Fund"). The mandatory deposit is equal to the amount certified by the Auditor of Public Accounts.
 
  FY FY
General Fund $0 $262,941,731
•
Appropriate mandatory balances to the Revenue Reserve Fund Decision Package
  Provides balances committed by the Comptroller on the June 30, 2018 balance sheet for the Revenue Reserve Fund, as mandated pursuant to Item 266 of Chapter 2, 2018 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $235,227,895 $0
•
Provide appropriation for distributions of the Historic Triangle Sales Tax Decision Package
  Provides appropriation for required distributions of Historic Triangle Sales Tax Collections pursuant to Chapter 850, 2018 Acts of Assembly.
 
  FY FY
Nongeneral Fund $0 $28,000,000
•
Revenue Reserve Fund General Assembly Adjustment
  This amendment makes additional deposits to the Revenue Reserve Fund. When added to existing balances in the Fund, by the end of fiscal year 2020, there will be $812.9 million in the Fund. In addition, there will be $643.7 million in the Rainy Day Fund, bringing the total reserves to $1.46 billion.
 
  FY FY
General Fund ($442,070,000) $127,283,000
•
Set-Aside for FY 2022 RDF Deposit General Assembly Adjustment
  This amendment recognizes the assumed Revenue Stabilization Fund requirement due to anticipated fiscal year 2020 revenue collections and sets aside these amounts in fiscal year 2020. The Comptroller must commit these amounts for deposit to the Fund when he undertakes the fiscal year 2020 year-end close.
 
  FY FY
General Fund $0 $97,517,000
•
Clarify Revenue Reserve Language (Executive Amendment) General Assembly Adjustment
  This amendment clarifies language requiring that revenue generated by subdivision B.5. of § 58.1-301, Code of Virginia be deposited to the Revenue Reserve Fund. $107.5 million in revenue generated by subdivision B.5. of § 58.1-301 is already included in


p3_bullets - Official Enacted Budget - 11-02-2026 21:56:06