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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $954,233,341 $37,571,715 $991,805,056
2021-2024 2023 Chapter1, 2024 Acts of Assembly $973,117,692 $36,810,619 $1,009,928,311
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $1,006,876,637 $36,131,510 $1,043,008,147
2024-2026 2025 Previous Legislative Appropriation $1,018,988,890 $36,131,510 $1,055,120,400
2024-2026 2025 Governor's Amendments ($12,112,253) $0 ($12,112,253)
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $1,011,608,929 $35,551,142 $1,047,160,071
2024-2026 2026 Previous Legislative Appropriation $1,053,890,028 $35,551,142 $1,089,441,170
2024-2026 2026 Governor's Amendments $2,317,356 $0 $2,317,356
2024-2026 2026 General Assembly Adjustments ($44,598,455) $0 ($44,598,455)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Previous Legislative Appropriation 0.00 0.00 0.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 0.00 0.00 0.00
2024-2026 2026 Previous Legislative Appropriation 0.00 0.00 0.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust debt service estimates 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 ($12,112,253) $2,317,356
•
Executive Amendment - Capture debt service savings (Amendment 88) General Assembly Adjustment
  Reflects debt service savings as a result of updated issuance assumptions from the Department of the Treasury.
 
  FY FY
General Fund $0 ($44,598,455)
•
Jail Projects Bond Authority (264 #2c) General Assembly Adjustment
  This language amendment adds 10 local and regional jail projects as eligible to receive reimbursement for the state's share of 25.0 percent as established by ยงยง 53.1-80 through 53.1-82.2, Code of Virginia. These projects are eligible to receive up to the maximum amounts listed. Such amounts are subject to Department of Corrections approval and, for those projects with a total cost exceeding $12.0 million, to a cost review performed by the Department of General Services and approval by the Department of Planning and Budget in accordance with specified criteria. Reimbursement of these amounts would be supported by Virginia Public Bond Authority bonds.
•
Technical Corrections to Treasury Board Tables (264 #1c) General Assembly Adjustment
  This technical amendment restores the nongeneral fund amounts in the table that sets-out amounts for debt service payments of Virginia College Building Authority (VCBA) bonds to the amounts authorized in Chapter 2, 2024 Acts of Assembly, Special Session I.


p3_bullets - Official Enacted Budget - 11-01-2025 01:23:42