Central Appropriations [995]
Secretarial Area: Central Appropriations
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 $34,508,713 $89,277,896 $123,786,609
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $247,203,570 $89,288,104 $336,491,674
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $20,354,046 $119,423,439 $139,777,485
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $335,254,972 $119,327,905 $454,582,877
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $63,495,303 $119,327,905 $182,823,208
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $368,377,588 $119,827,905 $488,205,493
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $87,776,606 $122,853,721 $210,630,327
2018-2020 2019 Previous Legislative Appropriation $87,776,606 $122,853,721 $210,630,327
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $344,190,723 $122,853,721 $467,044,444
2018-2020 2020 Previous Legislative Appropriation $273,058,763 $122,853,721 $395,912,484
2018-2020 2020 Governor's Amendments $20,551,960 $0 $20,551,960
2018-2020 2020 General Assembly Adjustments $50,580,000 $0 $50,580,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 2.00 0.00 2.00
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 1283, 2020 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 1283, 2020 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)
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Provide support for legal expenses Decision Package
  Provides support for anticipated legal expenses.
 
  FY FY
General Fund $0 $15,000,000
•
Provide funding for reimbursement of presidential primary expenses Decision Package
  Provides general fund support to reimburse the Department of Elections and localities for presidential primary expenses. Section 24.2-545 (F), Code of Virginia, requires presidential primary costs to be paid by the Commonwealth. Included in this amount is $147,308, which is part of a net-zero transfer provided in Chapter 854, 2019 Acts of Assembly, for the Department of Elections' presidential primary costs.
 
  FY FY
General Fund $0 $5,898,901
•
Adjust funding to agencies for charges for the Personnel Management Information System Decision Package
  Adjusts funding to agencies for charges for the Personnel Management Information System (PMIS) internal service fund. Expenditures for PMIS are lower than originally projected and this amendment captures the corresponding general fund savings for agency customers.
 
  FY FY
General Fund $0 ($346,941)
•
COVID-19 response authority and match appropriation (Reconvened Amendment) General Assembly Adjustment
  Provides authority for the Governor to appropriate federal relief funds provided specifically by Congress related to the COVID-19 pandemic or from the revenues deposited to the COVID-19 Relief Fund. It further provides a general fund appropriation for the purposes of addressing state match requirements or other costs associated with responding to the COVID-19 pandemic. In addition, it provides guidance for reporting the use of these funds.
 
  FY FY
General Fund $0 $50,000,000
•
Provide Funding for Procurement Disparity Study General Assembly Adjustment
  This amendment provides funding for a study of procurement disparity in state government.
 
  FY FY
General Fund $0 $650,000
•
Move funding from fiscal year 2020 to FY 2021 General Assembly Adjustment
  This amendment reverts the general fund amount provided to preserve the historic Greensville County Training School in the 2019 Appropriation Act. A companion amendment to House Bill 30 reappropriates these funds in fiscal year 2021..
 
  FY FY
General Fund $0 ($70,000)
•
Adjust merit salary raise language General Assembly Adjustment
  Adjusts language to include the Director of the State Council of Higher Education for Virginia along with other agency heads as eligible for the 2.25 percent merit-based salary adjustment in fiscal year 2020.
•
Revert DLS and Legislative Balances General Assembly Adjustment
  This amendment reverts $2.8 million in legislative savings to the general fund on or before June 30, 2020.
•
Revert Year End JLARC Balances General Assembly Adjustment
  This amendment provides for a transfer to the general fund of estimated unexpended balances from JLARC totaling $1,500,000 on or before June 30, 2020.
•
Transfer DOC Electronic Health Records Funding General Assembly Adjustment
  This amendment directs the transfer of $3.0 million from the general fund in the second year provided in Central Appropriations to the Department of Corrections to procure electronic health records, rather than depositing the funding in a contingency account. The amendment also directs any unexpended balance of this appropriation be carried forward in the next fiscal year for the same purpose.


p3_bullets - Official Enacted Budget - 06-07-2025 13:52:15