Central Appropriations [995]
Secretarial Area: Central Appropriations
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 $20,354,046 $119,423,439 $139,777,485
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $335,254,972 $119,327,905 $454,582,877
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $63,495,303 $119,327,905 $182,823,208
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $368,377,588 $119,827,905 $488,205,493
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $87,776,606 $122,853,721 $210,630,327
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $344,190,723 $122,853,721 $467,044,444
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 ($9,023,428) $72,853,721 $63,830,293
2020-2022 2021 Previous Legislative Appropriation ($9,023,428) $72,853,721 $63,830,293
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 $336,159,327 $9,268,622,446 $9,604,781,773
2020-2022 2022 Previous Legislative Appropriation $336,918,851 $72,853,721 $409,772,572
2020-2022 2022 Governor's Amendments ($759,524) $9,091,071,264 $9,090,311,740
2020-2022 2022 General Assembly Adjustments $0 $104,697,461 $104,697,461
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2020-2022 2021 Previous Legislative Appropriation 0.00 0.00 0.00
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 0.00 0.00
2020-2022 2022 Previous Legislative Appropriation 0.00 0.00 0.00
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)
•
Reflect introduced federal fund amounts included in Chapter 1, 2021 Special Session II Decision Package
  Reflects introduced federal fund amounts ultimately included in Chapter 1, 2021 Acts of Assembly, Special Session II. This amendment is technical in nature and does not modify the allocations authorized in Chapter 1.
 
  FY FY
Nongeneral Fund $0 $9,054,283,601
•
Reflect General Assembly amendments to introduced federal fund amounts included in Chapter 1, 2021 Special Session II Decision Package
  Reflects General Assembly amendments to the introduced federal fund amounts ultimately included in Chapter 1, 2021 Acts of Assembly, Special Session II. This amendment is technical in nature and does not modify the allocations authorized in Chapter 1.
 
  FY FY
Nongeneral Fund $0 $38,170,170
•
Reflect one-time savings in higher education credit card rebates and interest earnings Decision Package
  Reflects one-time savings in higher education credit card rebates and interest earnings. Credit card rebates and interest earnings were lower than originally anticipated.
 
  FY FY
General Fund $0 ($3,259,524)
Nongeneral Fund $0 ($2,972,507)
•
Provide one-time funding to the Economic Contingency Account Decision Package
  Provides one-time funding to the Economic Contingency Account.
 
  FY FY
General Fund $0 $2,500,000
•
Provide additional American Rescue Plan Act State and Local Fiscal Recovery Fund allocations Decision Package
  Provides additional appropriation for American Rescue Plan Act State and Local Fiscal Recovery Fund initiatives in the current fiscal year.
 
  FY FY
Nongeneral Fund $0 $1,540,000
•
Provide additional appropriation for other American Rescue Plan Act grants Decision Package
  Provides additional appropriation for American Rescue Plan Act grants other than the State and Local Fiscal Recovery Fund.
 
  FY FY
Nongeneral Fund $0 $50,000
•
Authorize salary increase for state employees, adjunct faculty, and graduate teaching assistants Decision Package
  Authorizes a five percent increase in salary for state employees and a five percent increase in base pay for adjunct faculty and graduate teaching assistants at public institutions of higher education, effective June 10, 2022. The salary actions are contingent upon funding being included in the 2022 Appropriation Act. A companion amendment in the budget bill for the 2022-2024 biennium, as introduced, includes the funding to support these salary actions.
•
Fund Remaining Rebuild Virginia Applications General Assembly Adjustment
  This amendment provides $130.0 million in federal American Rescue Plan Act funds for the Rebuild Virginia program. The Department of Small Business and Supplier Diversity closed the program's application portal in November of 2020. These funds should support all remaining eligible applications in the pipeline for Rebuild Virginia business assistance funds.
 
  FY FY
Nongeneral Fund $0 $130,000,000
•
ARPA - K-12 HVAC Distributions (Technical) General Assembly Adjustment
  This amendment updates the Education - Ventilation distribution from the federal State and Local Recovery Fund (SLRF), pursuant to the American Rescue Plan Act of 2021, to reflect actual utilization by school divisions, resulting in savings of $31.3 million.
 
  FY FY
Nongeneral Fund $0 ($31,279,191)
•
Appropriation of Additional ARPA Grants General Assembly Adjustment
  This amendment adds additional grant awards under the American Rescue Plan Act of 2021 to various agencies.
 
  FY FY
Nongeneral Fund $0 $5,976,652
•
Eliminate Unemployment Insurance Fund Builder Tax for Employers General Assembly Adjustment
  This amendment eliminates the fund builder Unemployment Insurance (UI) tax for all employers in tax year 2023. An additional deposit of $180.0 million of remaining federal Coronavirus Relief Funds into the UI trust fund helps to effectuate this policy.
•
Locality Bonuses or Salary Increases General Assembly Adjustment
  This amendment includes language that would allow localities that provide either a one-time bonus or a salary increase equal to or greater than a $3,000 bonus for state-supported sworn officers of sheriffs' departments and regional jails shall satisfy the requirement of the paragraph.
•
Modify ARPA Funds for the Department of Medical Assistance Services General Assembly Adjustment
  This amendment clarifies how the funding for operational backlogs at the Department of Medical Assistance Services from the federal American Rescue Plan Act may be used.
•
Strike Language to Reflect Adjusted Starting Date for FY 2023 Compensation Actions General Assembly Adjustment
  This amendment strikes language included in House Bill 29 as introduced authorizing compensation adjustments that would take effect on the first pay day of the fiscal year 2023 (July 1, 2022). Language is included in the conference report for House Bill 30 authorizing the pay raises effective for the August 1st pay day.
•
Transfer ARPA Funds from DFS to VSP General Assembly Adjustment
  This amendment transfers $205,375 from the nongeneral fund in American Rescue Plan Act funding that was previously allocated to the Department of Forensic Science to the Virginia State Police for the same purpose. A companion amendment to House Bill 30 transfers the corresponding fiscal year 2023 appropriation.


p3_bullets - Official Enacted Budget - 06-07-2025 16:08:49