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
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 Chapter 1283, 2020 Acts of Assembly $735,190,499 $47,741,436 $782,931,935
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $764,913,338 $46,938,123 $811,851,461
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $815,557,436 $38,600,746 $854,158,182
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $853,483,113 $38,049,214 $891,532,327
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $954,233,341 $37,571,715 $991,805,056
2022-2024 2023 Previous Legislative Appropriation $954,233,341 $37,571,715 $991,805,056
2022-2024 2023 Governor's Amendments ($6,749,838) $0 ($6,749,838)
2022-2024 2023 General Assembly Adjustments $6,749,838 $0 $6,749,838
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $994,591,558 $37,067,822 $1,031,659,380
2022-2024 2024 Previous Legislative Appropriation $994,591,558 $37,067,822 $1,031,659,380
2022-2024 2024 Governor's Amendments ($3,180,195) $0 ($3,180,195)
2022-2024 2024 General Assembly Adjustments $3,180,195 $0 $3,180,195
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2023 Previous Legislative Appropriation 0.00 0.00 0.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2024 Previous Legislative Appropriation 0.00 0.00 0.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust funding for bond defeasance costs Decision Package
  Adjusts funding for the defeasance of bonds for the Central Virginia Training Center and the Eastern Shore Farmers Market based on updated cost projections. Actual defeasance costs are expected to be lower than originally planned.
 
  FY FY
General Fund ($8,075,000) $0
Adjust funding for debt service Decision Package
  Adjusts funding for debt service on bonds issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects and higher education equipment.
 
  FY FY
General Fund $1,325,162 ($3,180,195)
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $6,749,838 $3,180,195


p3_bullets - Official Enacted Budget - 06-06-2025 14:10:31