Department of Taxation [161]
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 $94,456,144 $12,133,180 $106,589,324
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $94,889,418 $12,034,342 $106,923,760
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $101,948,266 $12,310,705 $114,258,971
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $101,457,127 $12,267,283 $113,724,410
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $107,110,104 $12,482,691 $119,592,795
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $108,592,426 $12,482,691 $121,075,117
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $110,235,175 $12,511,087 $122,746,262
2022-2024 2023 Base Budget $107,702,426 $12,482,691 $120,185,117
2022-2024 2023 Governor's Amendments $2,247,386 $28,396 $2,275,782
2022-2024 2023 General Assembly Adjustments $285,363 $0 $285,363
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $108,916,408 $12,511,087 $121,427,495
2022-2024 2024 Base Budget $107,702,426 $12,482,691 $120,185,117
2022-2024 2024 Governor's Amendments $1,553,471 $28,396 $1,581,867
2022-2024 2024 General Assembly Adjustments ($339,489) $0 ($339,489)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 883.00 57.00 940.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 880.00 56.00 936.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 894.00 56.00 950.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 897.00 56.00 953.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 905.00 56.00 961.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 905.00 56.00 961.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 907.00 56.00 963.00
2022-2024 2023 Base Budget 905.00 56.00 961.00
2022-2024 2023 Governor's Amendments 7.00 0.00 7.00
2022-2024 2023 General Assembly Adjustments (5.00) 0.00 (5.00)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 907.00 56.00 963.00
2022-2024 2024 Base Budget 905.00 56.00 961.00
2022-2024 2024 Governor's Amendments 7.00 0.00 7.00
2022-2024 2024 General Assembly Adjustments (5.00) 0.00 (5.00)
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 $2,862,682 $2,862,682
Nongeneral Fund $130,642 $130,642
•
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 ($2,605,923) ($2,605,923)
Nongeneral Fund ($107,442) ($107,442)
•
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 $430,101 $430,101
Nongeneral Fund $19,627 $19,627
•
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 $314,863 $314,863
Nongeneral Fund $14,074 $14,074
•
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 ($202,216) ($202,216)
Nongeneral Fund ($27,870) ($27,870)
•
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 $171,041 $171,041
Nongeneral Fund $7,805 $7,805
•
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 ($148,804) ($148,804)
Nongeneral Fund ($7,556) ($7,556)
•
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 $13,191 $13,191
•
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 ($6,468) ($6,468)
Nongeneral Fund ($590) ($590)
•
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 ($4,693) ($4,693)
Nongeneral Fund ($385) ($385)
•
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 $4,575 $4,575
Nongeneral Fund $210 $210
•
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 ($560) ($560)
Nongeneral Fund ($119) ($119)
•
Provide funding for additional worker misclassification auditors Decision Package
  Increases general fund appropriation for the addition of seven worker misclassification auditors. The increased audit capacity is expected to generate general fund revenue.
 
  FY FY
General Fund $508,027 $518,612
Positions 7.00 7.00
•
Provide funding to implement tax policy changes Decision Package
  Provides for the administrative costs of implementing tax policy changes proposed in the budget bill.
 
  FY FY
General Fund $785,000 $95,000
•
Increase appropriation for assessment and publication of soil use-values Decision Package
  Increases general fund appropriation for additional support for the calculation and publication of soil-use values. The State Land Evaluation Advisory Committee is responsible for publishing these values, and requires additional support to meet these requirements.
 
  FY FY
General Fund $75,000 $75,000
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY FY
General Fund $49,429 $49,429
•
Expand scope of the electronic filing mandate for individual tax payments Decision Package
  Expands the electronic filing mandate for estimated tax payments by lowering the threshold to individuals who have an estimated payment that exceeds $1,500. Electronic filing of payments is more efficient for the Commonwealth and should lead to cost savings.
 
  FY FY
General Fund $2,141 ($12,359)
•
Conduct study of local property tax certifications Decision Package
  Modifies budget language to direct the agency to study and develop a proposal to require that all individuals who conduct local property tax assessments receive state certification and ongoing recertification.
•
Remove Additional Worker Classification Staff General Assembly Adjustment
  This amendment removes $508,027 the first year and $518,612 the second year from the general fund and 7.0 FTE positions proposed as additional staff to audit worker misclassification cases.
 
  FY FY
General Fund ($508,027) ($518,612)
Positions (7.00) (7.00)
•
Fund Costs Associated with Tax Administration General Assembly Adjustment
  This amendment provides $793,390 from the general fund and two positions in fiscal year 2023 and $179,123 from the general fund and two positions in fiscal year 2024 for the implementation of Chapter 689, 2022 General Assembly.
 
  FY FY
General Fund $793,390 $179,123
Positions 2.00 2.00
•
Authorize Assessment for New Tax Operating System General Assembly Adjustment
  This amendment provides language directing the Department of Taxation to conduct an assessment of its existing operating system, the Integrated Revenue Management System (IRMS) and to report its findings by December 16, 2022.


p3_bullets - Official Enacted Budget - 11-02-2026 19:54:47