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
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 1, 2022 Acts of Assembly $7,984,495 $164,914 $8,149,409
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,348,803 $164,914 $7,513,717
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $10,060,485 $197,241 $10,257,726
2022-2024 2023 Base Budget $7,348,803 $164,914 $7,513,717
2022-2024 2023 Governor's Amendments $1,123,101 $32,327 $1,155,428
2022-2024 2023 General Assembly Adjustments $1,588,581 $0 $1,588,581
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $9,985,485 $197,241 $10,182,726
2022-2024 2024 Base Budget $7,348,803 $164,914 $7,513,717
2022-2024 2024 Governor's Amendments $1,352,932 $32,327 $1,385,259
2022-2024 2024 General Assembly Adjustments $1,283,750 $0 $1,283,750
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 50.17 1.33 51.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 47.17 1.33 48.50
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 61.17 1.33 62.50
2022-2024 2023 Base Budget 47.17 1.33 48.50
2022-2024 2023 Governor's Amendments 7.00 0.00 7.00
2022-2024 2023 General Assembly Adjustments 7.00 0.00 7.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 61.17 1.33 62.50
2022-2024 2024 Base Budget 47.17 1.33 48.50
2022-2024 2024 Governor's Amendments 8.00 0.00 8.00
2022-2024 2024 General Assembly Adjustments 6.00 0.00 6.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $194,133 $194,133
Nongeneral Fund $25,600 $25,600
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($107,503) ($107,503)
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $29,167 $29,167
Nongeneral Fund $3,846 $3,846
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $11,937 $11,937
Nongeneral Fund $1,576 $1,576
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $9,178 $9,178
Nongeneral Fund $1,209 $1,209
•
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 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($10,071) ($10,071)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,286 $2,286
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($692) ($692)
Nongeneral Fund ($24) ($24)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $310 $310
Nongeneral Fund $41 $41
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($225) ($225)
Nongeneral Fund $39 $39
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $159 $159
Nongeneral Fund $42 $42
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($33) ($33)
Nongeneral Fund ($2) ($2)
•
Provide funding for language access and equity efforts Decision Package
  Provides funding and four positions within the Office of Diversity, Equity, and Inclusion (ODEI) for a Deputy Diversity Officer for Immigrant Integration, an Assistant Director for Access/Functional Needs for People with Disabilities, and two American Sign Language interpreters to support the Office of the Governor and ODEI.
 
  FY FY
General Fund $543,036 $543,036
Positions 4.00 4.00
•
Provide administrative support to the Cannabis Equity Re-investment Board Decision Package
  Provides funding and two positions to support the Cannabis Equity Re-investment Board. These positions will help manage, track, and report on the cannabis revenue funds distributed by the Board, provide staff and contracting support, and facilitate communications.
 
  FY FY
General Fund $255,388 $459,544
Positions 1.00 2.00
•
Provide two additional Children's Ombudsman positions Decision Package
  Provides funding and two positions for the Office of the Children's Ombudsman.
 
  FY FY
General Fund $181,031 $206,706
Positions 2.00 2.00
•
Provide funding for racial reconciliation events and programming Decision Package
  Provides funding for Office of Diversity, Equity, and Inclusion event planning, marketing, contracting, and supplies for events such as Juneteenth, the First African Landing event at Fort Monroe, Racial Truth and Reconciliation week, potential crisis community conversations, and any other related Governor's Office events.
 
  FY FY
General Fund $15,000 $15,000
•
Transfer funding for the Office of Diversity, Equity, and Inclusion Decision Package
  Transfers general fund appropriation for the Office of Diversity, Equity, and Inclusion from the General Management and Direction program to the Diversity, Equity, and Inclusion Services program. This amendment is technical in nature and a net zero transfer of appropriation within the Office of the Governor.
•
Add Positions to Support Office Operations General Assembly Adjustment
  This amendment provides funding and positions for the Governor's office, to include up to $750,000 and 4 positions for the Office of the Chief Transformation Officer.
 
  FY FY
General Fund $1,950,000 $1,950,000
Positions 10.00 10.00
•
Defer Funding and Positions for the Cannabis Equity Reinvestment Board General Assembly Adjustment
  This amendment defers new positions and funding of $255,388 the first year and $459,544 the second year from the general fund designated for the Cannabis Equity Reinvestment Board, due to continuation of Senate Bill 391 of the 2022 General Assembly to the 2023 General Assembly Session.
 
  FY FY
General Fund ($255,388) ($459,544)
Positions (1.00) (2.00)
•
Remove Additional Positions for Children's Ombudsman General Assembly Adjustment
  This amendment removes $181,031 in the first year and $206,706 in the second year from the general fund and eliminates two positions provided for additional staff for the Office of the Children's Ombudsman. The newly established Office is currently staffed with four and a half positions.
 
  FY FY
General Fund ($181,031) ($206,706)
Positions (2.00) (2.00)
•
Health Workforce Development Study General Assembly Adjustment
  This amendment provides $75,000 in fiscal year 2023 from the general fund to support a comprehensive review of health workforce development in the state.
 
  FY FY
General Fund $75,000 $0


p3_bullets - Official Enacted Budget - 07-18-2025 18:01:22