Department of Accounts Transfer Payments [162]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,372,135,048 $552,665,529 $1,924,800,577
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $999,565,000 $555,665,529 $1,555,230,529
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,605,137,105 $564,665,529 $2,169,802,634
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $998,895,000 $556,707,398 $1,555,602,398
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,341,622,895 $557,930,925 $1,899,553,820
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,261,836,731 $585,961,960 $1,847,798,691
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $1,495,332,411 $588,180,330 $2,083,512,741
2020-2022 2021 Previous Legislative Appropriation $1,495,332,411 $588,180,330 $2,083,512,741
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $2,877,595,000 $588,400,824 $3,465,995,824
2020-2022 2022 Previous Legislative Appropriation $1,628,895,000 $588,400,824 $2,217,295,824
2020-2022 2022 Governor's Amendments $563,866,783 $0 $563,866,783
2020-2022 2022 General Assembly Adjustments $684,833,217 $0 $684,833,217
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 1.00 1.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 1.00 1.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 1.00 1.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 1.00 1.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 1.00 1.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 1.00 1.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 0.00 1.00 1.00
2020-2022 2021 Previous Legislative Appropriation 0.00 1.00 1.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 0.00 1.00 1.00
2020-2022 2022 Previous Legislative Appropriation 0.00 1.00 1.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Appropriate supplemental deposit to the Revenue Reserve Fund Decision Package
  Provides funding for a voluntary deposit to the Revenue Reserve Fund.
 
  FY FY
General Fund $0 $563,866,783
Appropriate Lump Sum VRS Payments in FY 2022 General Assembly Adjustment
  This amendment provides $750.0 million from the general fund in fiscal year 2022 for a lump sum payment to the VRS to address the unfunded liability of the VRS run programs. A companion amendment to House Bill 30 includes additional contingent appropriation of $250.0 million to VRS.
 
  FY FY
General Fund $0 $750,000,000
Eliminate Optional Revenue Reserve Deposit General Assembly Adjustment
  This amendment eliminates the optional revenue reserve deposit that was proposed in the introduced budget. A companion amendment sets aside $498.7 million to reflect the estimated Rainy Day Fund deposit that will be required in fiscal year 2024 based on the fiscal year 2022 revenue forecast.
 
  FY FY
General Fund $0 ($563,866,783)
Appropriate Rainy Day Deposit Based 2022 Revenues General Assembly Adjustment
  This amendment provides $498.7 million from the general fund in fiscal year 2022 to set aside in anticipation of a required Rainy Day Fund deposit based on the fiscal year 2022 revenues.
 
  FY FY
General Fund $0 $498,700,000


p3_bullets - Official Enacted Budget - 06-07-2025 07:25:15