Virginia Management Fellows Program Administration [164]
Secretarial Area: Administration
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,479,339 $0 $1,479,339
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,479,339 $0 $1,479,339
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $1,513,961 $0 $1,513,961
2022-2024 2023 Base Budget $1,479,339 $0 $1,479,339
2022-2024 2023 Governor's Amendments $34,622 $0 $34,622
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $1,513,961 $0 $1,513,961
2022-2024 2024 Base Budget $1,479,339 $0 $1,479,339
2022-2024 2024 Governor's Amendments $34,622 $0 $34,622
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 1.00 0.00 1.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1.00 0.00 1.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 18.00 0.00 18.00
2022-2024 2023 Base Budget 1.00 0.00 1.00
2022-2024 2023 Governor's Amendments 17.00 0.00 17.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 18.00 0.00 18.00
2022-2024 2024 Base Budget 1.00 0.00 1.00
2022-2024 2024 Governor's Amendments 17.00 0.00 17.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
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 $26,204 $26,204
•
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 $3,937 $3,937
•
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 $3,347 $3,347
•
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 $836 $836
•
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 $255 $255
•
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 $43 $43
•
Reflect current position level Decision Package
  Adjusts the authorized position level to reflect existing positions.
 
  FY FY
Positions 17.00 17.00


p3_bullets - Official Enacted Budget - 07-19-2025 02:01:13