Department of Planning and Budget [122]
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 $6,849,898 $250,000 $7,099,898
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,022,094 $300,000 $7,322,094
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $7,182,224 $300,000 $7,482,224
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $7,210,850 $300,000 $7,510,850
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $7,844,587 $300,000 $8,144,587
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $7,401,522 $300,000 $7,701,522
2018-2020 2019 Chaper 2, 2018-2020 $7,963,865 $0 $7,963,865
2018-2020 2019 Base Budget $7,401,522 $300,000 $7,701,522
2018-2020 2019 Governor's Amendments $232,343 ($300,000) ($67,657)
2018-2020 2019 General Assembly Adjustments $330,000 $0 $330,000
2018-2020 2020 Chaper 2, 2018-2020 $8,015,465 $0 $8,015,465
2018-2020 2020 Base Budget $7,401,522 $300,000 $7,701,522
2018-2020 2020 Governor's Amendments $232,343 ($300,000) ($67,657)
2018-2020 2020 General Assembly Adjustments $381,600 $0 $381,600
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 67.00 2.00 69.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 63.00 2.00 65.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 63.00 2.00 65.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 63.00 2.00 65.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 64.00 3.00 67.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 64.00 3.00 67.00
2018-2020 2019 Chaper 2, 2018-2020 67.00 3.00 70.00
2018-2020 2019 Base Budget 64.00 3.00 67.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 3.00 0.00 3.00
2018-2020 2020 Chaper 2, 2018-2020 67.00 3.00 70.00
2018-2020 2020 Base Budget 64.00 3.00 67.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 3.00 0.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $142,326 $142,326
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $139,856 $139,856
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $82,706 $82,706
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $34,952 $34,952
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($27,403) ($27,403)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $9,009 $9,009
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,160 $1,160
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($198) ($198)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($65) ($65)
•
Eliminate school efficiency review appropriation Decision Package
  Eliminates nongeneral fund appropriation provided for the collection of payments for conducting school efficiency reviews.
 
  FY FY
Nongeneral Fund ($300,000) ($300,000)
•
Transfer funding for population projections Decision Package
  Transfers funding for population projections at the Weldon Cooper Center to the University of Virginia.
 
  FY FY
General Fund ($150,000) ($150,000)
•
Establish regulatory reduction pilot program General Assembly Adjustment
  This amendment provides general fund support and staff for the Department of Planning and Budget to establish a regulatory reduction pilot program pursuant to Chapters 444 and 445 of the 2018 Acts of Assembly.
 
  FY FY
General Fund $330,000 $381,600
Positions 3.00 3.00


p3_bullets - Official Enacted Budget - 06-07-2025 13:50:02