Department of Accounts [151]
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 $10,019,093 $821,956 $10,841,049
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $10,847,698 $821,956 $11,669,654
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $11,866,585 $24,899,362 $36,765,947
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $12,770,740 $25,251,895 $38,022,635
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $12,602,753 $27,543,781 $40,146,534
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $12,603,165 $28,676,971 $41,280,136
2018-2020 2019 Chaper 2, 2018-2020 $13,493,096 $29,815,910 $43,309,006
2018-2020 2019 Base Budget $12,603,165 $28,676,971 $41,280,136
2018-2020 2019 Governor's Amendments $889,931 $1,138,939 $2,028,870
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $13,493,096 $40,066,324 $53,559,420
2018-2020 2020 Base Budget $12,603,165 $28,676,971 $41,280,136
2018-2020 2020 Governor's Amendments $889,931 $11,389,353 $12,279,284
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 100.00 38.00 138.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 104.00 54.00 158.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 109.00 59.00 168.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 115.00 53.00 168.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 115.00 53.00 168.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 115.00 53.00 168.00
2018-2020 2019 Chaper 2, 2018-2020 115.00 54.00 169.00
2018-2020 2019 Base Budget 115.00 53.00 168.00
2018-2020 2019 Governor's Amendments 0.00 1.00 1.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 115.00 54.00 169.00
2018-2020 2020 Base Budget 115.00 53.00 168.00
2018-2020 2020 Governor's Amendments 0.00 1.00 1.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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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 $370,732 $370,732
Nongeneral Fund $4,104,418 $4,104,418
•
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 $221,488 $221,488
Nongeneral Fund $158,810 $158,810
•
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 $194,164 $194,164
Nongeneral Fund $103,132 $103,132
•
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 $131,542 $131,542
Nongeneral Fund $93,323 $93,323
•
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 ($43,402) ($43,402)
Nongeneral Fund ($31,120) ($31,120)
•
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 $14,267 $14,267
Nongeneral Fund $10,231 $10,231
•
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 $1,677 $1,677
Nongeneral Fund $1,202 $1,202
•
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 ($408) ($408)
Nongeneral Fund ($576) ($576)
•
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 ($129) ($129)
Nongeneral Fund ($73) ($73)
•
Establish rates and appropriation for new payroll replacement system internal service fund Decision Package
  Establishes internal service fund recovery rates and appropriation for operating costs of the new Cardinal Payroll System.
 
  FY FY
Nongeneral Fund $5,000,000 $14,222,250
•
Adjust appropriation for the Cardinal internal service fund Decision Package
  Aligns appropriation for the Cardinal Financial System internal service fund with projected operating expenses. The base appropriation level included amounts for working capital advance repayments, for which appropriation is not needed.
 
  FY FY
Nongeneral Fund ($6,588,008) ($5,664,008)
•
Adjust appropriation for the Performance Budgeting System internal service fund Decision Package
  Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses. The base appropriation level included amounts for working capital advance repayments, for which appropriation is not needed.
 
  FY FY
Nongeneral Fund ($1,478,414) ($1,454,226)
•
Adjust rates and appropriation for the Payroll Service Bureau Decision Package
  Adjusts rates for the Payroll Service Bureau internal service fund and aligns appropriation with projected annual operating costs. Rates account for the workload differences in processing different types of payroll and leave accounting.
 
  FY FY
Nongeneral Fund ($233,986) ($154,010)
•
Provide position to support the Treasury Offset Program Decision Package
  Provides one position in order to help implement the Treasury Offset Program in the Cardinal Financial System. Position costs will be supported with existing nongeneral fund resources for the Cardinal Financial System.
 
  FY FY
Positions 1.00 1.00
•
Replace reference to the Secretary of Technology General Assembly Adjustment
  Replaces the reference to the Secretary of Technology to approve working capital draws for the replacement of the Commonwealth Integrated Payroll/Personnel System (CIPPS) with the Secretary of Administration to reflect the transfer of certain technology functions to the Administration secretariat.


p3_bullets - Official Enacted Budget - 06-07-2025 13:49:51