Treasury Board [155]
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 $607,690,036 $49,643,278 $657,333,314
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $608,541,963 $49,630,877 $658,172,840
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $672,084,088 $50,077,767 $722,161,855
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $675,045,693 $50,084,138 $725,129,831
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $722,112,126 $49,222,439 $771,334,565
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $739,478,944 $50,091,321 $789,570,265
2018-2020 2019 Chaper 2, 2018-2020 $759,099,000 $49,352,406 $808,451,406
2018-2020 2019 Base Budget $763,747,452 $50,091,321 $813,838,773
2018-2020 2019 Governor's Amendments ($4,648,452) ($738,915) ($5,387,367)
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $807,607,404 $48,459,031 $856,066,435
2018-2020 2020 Base Budget $763,747,452 $50,091,321 $813,838,773
2018-2020 2020 Governor's Amendments $43,859,952 ($1,632,290) $42,227,662
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 0.00 0.00 0.00
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 Chaper 2, 2018-2020 0.00 0.00 0.00
2018-2020 2019 Base Budget 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 Chaper 2, 2018-2020 0.00 0.00 0.00
2018-2020 2020 Base Budget 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)
Adjust funding for debt service Decision Package
  Adjusts funding in the first year due to the refunding of College Building Authority Bonds and delay in issuance of Public Building Authority Bonds. Funding in the second year supports the authorization of new capital projects.
 
  FY FY
General Fund ($4,648,452) $43,859,952
Nongeneral Fund ($738,915) ($1,632,290)
Add Henry County Jail capital project General Assembly Adjustment
  This amendment adds the Henry County Jail, which includes a mental health wing, to the list of projects authorized for reimbursement from the Commonwealth in accordance with ยงยง 51.1-80 through 53.1-82.2 of the Code of Virginia. The Virginia Board of Corrections approved the project on May 17, 2017.


p3_bullets - Official Enacted Budget - 06-07-2025 13:52:03