Department of the Treasury [152]
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 $8,679,439 $10,737,794 $19,417,233
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,767,081 $10,737,794 $18,504,875
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $7,795,088 $11,107,554 $18,902,642
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $8,065,414 $11,848,588 $19,914,002
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $9,195,562 $13,837,807 $23,033,369
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $8,818,326 $14,447,073 $23,265,399
2018-2020 2019 Chaper 2, 2018-2020 $11,432,877 $38,453,465 $49,886,342
2018-2020 2019 Base Budget $8,818,326 $14,447,073 $23,265,399
2018-2020 2019 Governor's Amendments ($881,753) $24,006,392 $23,124,639
2018-2020 2019 General Assembly Adjustments $3,496,304 $0 $3,496,304
2018-2020 2020 Chaper 2, 2018-2020 $7,360,896 $38,457,891 $45,818,787
2018-2020 2020 Base Budget $8,818,326 $14,447,073 $23,265,399
2018-2020 2020 Governor's Amendments ($1,457,430) $24,010,818 $22,553,388
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 35.50 85.50 121.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 35.50 85.50 121.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 35.50 85.50 121.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 33.50 87.50 121.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 32.60 90.40 123.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 31.60 91.40 123.00
2018-2020 2019 Chaper 2, 2018-2020 31.20 91.80 123.00
2018-2020 2019 Base Budget 31.60 91.40 123.00
2018-2020 2019 Governor's Amendments (0.40) 0.40 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 31.20 91.80 123.00
2018-2020 2020 Base Budget 31.60 91.40 123.00
2018-2020 2020 Governor's Amendments (0.40) 0.40 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Remove funding provided for the relief of Keith Allen Harward Base Budget Adjustment
  Removes one-time funding authorized in Chapters 617 and 658 of the Acts of Assembly of 2017 for the relief of Keith Allen Harward.
 
  FY FY
General Fund ($1,548,439) ($1,548,439)
•
Remove appropriation for unclaimed property renovations Base Budget Adjustment
  Removes nongeneral fund appropriation provided to renovate the fifth floor of the Monroe Building.
 
  FY FY
Nongeneral Fund ($862,952) ($862,952)
•
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 ($138,614) ($138,614)
Nongeneral Fund ($291,397) ($291,397)
•
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 $71,642 $71,642
Nongeneral Fund $172,043 $172,043
•
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 $50,482 $50,482
Nongeneral Fund $150,296 $150,296
•
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 $35,124 $35,124
Nongeneral Fund $83,993 $83,993
•
Reflect completion of unclaimed property holder reporting portal file protocol update Base Budget Adjustment
  Removes nongeneral fund appropriation provided to update file transfer protocol in the Unclaimed Property Division. This project is expected to be completed in fiscal year 2018.
 
  FY FY
Nongeneral Fund ($48,000) ($48,000)
•
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 ($14,038) ($14,038)
Nongeneral Fund ($33,711) ($33,711)
•
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 $4,616 $4,616
Nongeneral Fund $11,085 $11,085
•
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 $624 $624
Nongeneral Fund $1,500 $1,500
•
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 ($224) ($224)
Nongeneral Fund ($1,108) ($1,108)
•
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 ($245) ($245)
Nongeneral Fund ($360) ($360)
•
Establish appropriation for state insurance trust funds Decision Package
  Establishes appropriation for risk management claims and administrative costs. The establishment of risk management expenditures is in accordance with the federal Department of Health and Human Services' guidelines for recording internal service fund expenditures.
 
  FY FY
Nongeneral Fund $24,775,000 $24,775,000
•
Provide relief for wrongful incarceration Decision Package
  Provides one-time general fund support in the first year for the relief of Mr. Robert Paul Davis.
 
  FY FY
General Fund $582,313 $0
•
Maintain adequate staffing in accounting and reporting functions Decision Package
  Supports the cost of one full-time equivalent accounting position in the Accounting and Trust Services unit. The Accounting and Trust Services unit is responsible for providing year-end financial reports that are used by the Department of Accounts to prepare the Comprehensive Annual Financial Report.
 
  FY FY
General Fund $75,006 $81,642
Nongeneral Fund $50,003 $54,429
Positions (0.00) (0.00)
•
Provide compensation for wrongful incarceration General Assembly Adjustment
  This amendment provides general fund support in the first year for the wrongful incarceration of Danial J. Williams, Joseph Jesse Dick, Jr., Eric Cameron Wilson, and Derek Elliot Tice, also known as the Norfolk 4. The funding is pursuant to the passage of House Bill 762 and Senate Bill 772 of the 2018 General Assembly.
 
  FY FY
General Fund $3,496,304 $0


p3_bullets - Official Enacted Budget - 11-02-2026 03:19:53