Office of the Governor [121]
Secretarial Area: Executive Offices
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 $4,554,716 $143,349 $4,698,065
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $4,564,957 $143,375 $4,708,332
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $5,145,962 $151,884 $5,297,846
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $5,151,806 $151,884 $5,303,690
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $5,468,474 $157,576 $5,626,050
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,468,474 $157,576 $5,626,050
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $7,684,495 $164,914 $7,849,409
2020-2022 2021 Base Budget $5,468,474 $157,576 $5,626,050
2020-2022 2021 Governor's Amendments $1,696,221 $7,338 $1,703,559
2020-2022 2021 General Assembly Adjustments $519,800 $0 $519,800
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $7,747,995 $164,914 $7,912,909
2020-2022 2022 Base Budget $5,468,474 $157,576 $5,626,050
2020-2022 2022 Governor's Amendments $1,696,221 $7,338 $1,703,559
2020-2022 2022 General Assembly Adjustments $583,300 $0 $583,300
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 37.67 1.33 39.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 37.67 1.33 39.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 41.67 1.33 43.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 41.67 1.33 43.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 42.67 1.33 44.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 42.67 1.33 44.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 50.17 1.33 51.50
2020-2022 2021 Base Budget 42.67 1.33 44.00
2020-2022 2021 Governor's Amendments 3.00 0.00 3.00
2020-2022 2021 General Assembly Adjustments 4.50 0.00 4.50
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 50.17 1.33 51.50
2020-2022 2022 Base Budget 42.67 1.33 44.00
2020-2022 2022 Governor's Amendments 3.00 0.00 3.00
2020-2022 2022 General Assembly Adjustments 4.50 0.00 4.50
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $205,514 $205,514
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $95,693 $95,693
Nongeneral Fund $3,432 $3,432
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $87,014 $87,014
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $63,653 $63,653
Nongeneral Fund $2,440 $2,440
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $26,721 $26,721
Nongeneral Fund $795 $795
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $19,950 $19,950
Nongeneral Fund $713 $713
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($996) ($996)
Nongeneral Fund ($42) ($42)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $841 $841
Nongeneral Fund $30 $30
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($840) ($840)
Nongeneral Fund ($30) ($30)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $248 $248
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $31 $31
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $8 $8
•
Provide funding for Office of Chief Diversity Officer Decision Package
  Funds Office of the Chief Diversity Officer. This office promotes inclusive practices across Virginia state government; implements a strategic plan to address systemic inequities in state government practices; and facilitates ways to turn feedback from state employees, external stakeholders, and community leaders into concrete equity policy.
 
  FY FY
General Fund $599,192 $599,192
Positions 3.00 3.00
•
Provide funding for Office of Chief Workforce Advisor Decision Package
  Funds Office of the Chief Workforce Advisor. This office connects Virginians to the skills, training, and opportunities they need to thrive in the 21st century economy. The office partners with government offices and the labor and business communities to identify and fill vacant jobs in high demand sectors.
 
  FY FY
General Fund $599,192 $599,192
•
Children's Ombudsman Office General Assembly Adjustment
  This amendment provides $416,000 the first year and $479,500 the second year from the general fund and 4.5 FTE positions pursuant to the passage of House Bill 1301 in the 2020 General Assembly, which creates the Office of the Children's Ombudsman.
 
  FY FY
General Fund $416,000 $479,500
Positions 4.50 4.50
•
Reverse the transfer of Executive mansion staff (Reconvened Amendment) General Assembly Adjustment
  This amendment maintains the existing supervisory roles that have been in place since 2016. This is a net neutral transfer. A companion amendment to Item 82 removes these amounts from the Department of General Services.
 
  FY FY
General Fund $329,651 $329,651
Positions 4.00 4.00
•
Transfer Executive Mansion Staff to DGS General Assembly Adjustment
  This amendment transfers Executive Mansion staff to DGS.
 
  FY FY
General Fund ($329,651) ($329,651)
Positions (4.00) (4.00)
•
Provide Funding for Governor's Fellows Program (Move From DHRM) General Assembly Adjustment
  This amendment transfers from the Department of Human Resource Management to the Office of the Governor $103,800 from the general fund each year for the Governor's Fellows program. A companion amendment in Item 85 eliminates funding for a proposed paid intern program and transfers the Governor's Fellows program funding and language from the Department of Human Resource Management to the Office of the Governor.
 
  FY FY
General Fund $103,800 $103,800


p3_bullets - Official Enacted Budget - 06-07-2025 07:30:47