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 2, 2022 Acts of Assembly, Special Session 1 $954,233,341 $37,571,715 $991,805,056
2022-2024 2023 Base Budget $863,243,052 $38,039,212 $901,282,264
2022-2024 2023 Governor's Amendments $59,990,289 ($467,497) $59,522,792
2022-2024 2023 General Assembly Adjustments $31,000,000 $0 $31,000,000
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $994,591,558 $37,067,822 $1,031,659,380
2022-2024 2024 Base Budget $863,243,052 $38,039,212 $901,282,264
2022-2024 2024 Governor's Amendments $131,348,506 ($971,390) $130,377,116
2022-2024 2024 General Assembly Adjustments $0 $0 $0
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 2, 2022 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2023 Base Budget 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 2, 2022 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2024 Base Budget 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 debt service Decision Package
  Increases 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 authorized for bond financing.
 
  FY FY
General Fund $59,990,289 $131,348,506
Nongeneral Fund ($467,497) ($971,390)
Defease Bonds of the Central Virginia Training Center General Assembly Adjustment
  This amendment provides up to $25 million from the general fund in fiscal year 2023 to defease all outstanding bonds associated with the Central Virginia Training Center.
 
  FY FY
General Fund $25,000,000 $0
Defease Eastern Shore Farmers Market debt General Assembly Adjustment
  This amendment requests funding for the defeasance of debt associated with the Eastern Shore Farmers Market.
 
  FY FY
General Fund $6,000,000 $0


p3_bullets - Official Enacted Budget - 07-18-2025 18:00:14