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 1289, 2020 Acts of Assembly $1,056,304,780 $588,180,330 $1,644,485,110
2020-2022 2021 Base Budget $1,582,136,731 $585,961,960 $2,168,098,691
2020-2022 2021 Governor's Amendments ($526,831,951) $2,218,370 ($524,613,581)
2020-2022 2021 General Assembly Adjustments $1,000,000 $0 $1,000,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $1,296,408,177 $588,400,824 $1,884,809,001
2020-2022 2022 Base Budget $1,582,136,731 $585,961,960 $2,168,098,691
2020-2022 2022 Governor's Amendments ($286,728,554) $2,438,864 ($284,289,690)
2020-2022 2022 General Assembly Adjustments $1,000,000 $0 $1,000,000
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 1289, 2020 Acts of Assembly 0.00 1.00 1.00
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 0.00 1.00 1.00
2020-2022 2022 Base Budget 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)
•
Remove appropriation for one-time Revenue Stabilization Fund deposit Base Budget Adjustment
  Removes appropriation provided for a one-time deposit to the Revenue Stabilization Fund.
 
  FY FY
General Fund ($360,458,731) ($360,458,731)
•
Remove appropriation for one-time Revenue Reserve Fund deposit Base Budget Adjustment
  Removes appropriation for a one-time deposit to the Revenue Reserve Fund.
 
  FY FY
General Fund ($222,783,000) ($222,783,000)
•
Provide funding for a voluntary deposit to the Revenue Reserve Fund Decision Package
  Provides funding for a voluntary deposit to the Revenue Reserve Fund. With this deposit, the combined balance of the Revenue Reserve Fund and the Revenue Stabilization Fund will equal eight percent of general fund revenues and transfers in 2022.
 
  FY FY
General Fund $0 $300,000,000
•
Appropriate mandatory Revenue Stabilization Fund deposit Decision Package
  Provides the actual mandatory deposit to the Revenue Stabilization Fund ("Rainy Day Fund") in 2021. The mandatory deposit is equal to the amount certified by the Auditor of Public Accounts. This amendment also provides funding to be reserved for a projected mandatory deposit that will occur in 2023.
 
  FY FY
General Fund $77,409,780 $17,513,177
•
Supplant general fund transportation funding with Commonwealth Transportation funds Decision Package
  Removes general fund appropriation used for debt service payments for the Northern Virginia Transportation District and the Oak Grove Connector project. The debt service will now be paid with Commonwealth Transportation Fund appropriation under the Department of Transportation.
 
  FY FY
General Fund ($21,000,000) ($21,000,000)
•
Increase appropriation for Motor Fuel Tax Fund Decision Package
  Adjusts nongeneral fund appropriation for motor fuel tax distributions based on projected tax collections.
 
  FY FY
Nongeneral Fund $3,500,000 $3,500,000
•
Decrease appropriation for Flexible Spending Medical Reimbursement Accounts Decision Package
  Aligns nongeneral appropriation to pay claims for eligible medical expenses submitted by employees through the Flexible Spending Account Program with projected expenditures. This is based on expected participation levels and current annual enrollment.
 
  FY FY
Nongeneral Fund ($1,827,259) ($1,599,387)
•
Increase appropriation for Flexible Spending Dependent Care Accounts Decision Package
  Aligns nongeneral appropriation to pay claims for dependent care expenses submitted by employees through the Flexible Spending Account Program with projected expenditures. This is based on expected participation levels and current annual enrollment.
 
  FY FY
Nongeneral Fund $534,658 $613,132
•
Decrease appropriation for Flexible Spending Account Program administrative fees Decision Package
  Aligns nongeneral fund appropriation with expected administrative costs for the Flexible Spending Account Program based on expected program participation and fees. Administrative costs are supported by fees assessed to program participants, which decreased from $3.65 per month to $2.10 per month in the current contract.
 
  FY FY
Nongeneral Fund ($344,234) ($340,087)
•
Increase appropriation for Commonwealth Health Research Board (CHRB) Decision Package
  Provides additional nongeneral fund appropriation for the Commonwealth Health Research Fund to accommodate an increase in grant awards and administrative expenses including legal, fiscal, and scientific consultants. Revenue to support this appropriation comes from investment of the Commonwealth Health Research Fund.
 
  FY FY
Nongeneral Fund $355,205 $265,206
•
HB 1726 / SB 1038: Distribution of Recordation Taxes General Assembly Adjustment
  This amendment appropriates the required deposit of $20.0 million from the general fund annually in state recordation tax revenues consistent with the provisions of House Bill 1726 and Senate Bill 1038 of the 2020 General Assembly.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
Technical adjustment to recordation tax language (Reconvened Amendment) General Assembly Adjustment
  Clarifies that the $20 million appropriation for recordation tax is not a sum sufficient appropriation like the other distributions in that Item. Proposed changes in SB 890 (omnibus transportation) and SB 1038 impact the amount of recordation tax distributions and redirects the appropriated recordation tax distribution from localities to the Hampton Roads Regional Transit Fund.
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($0 in FY2021 and $300,000,000 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:13:36