Secretary of Administration [180]
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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $2,438,191 $0 $2,438,191
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,685,650 $0 $1,685,650
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,753,686 $2,602,000 $4,355,686
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,753,686 $2,602,000 $4,355,686
2021-2024 2022 Chapter1, 2024 Acts of Assembly $1,854,596 $4,652,000 $6,506,596
2021-2024 2023 Chapter1, 2024 Acts of Assembly $1,854,596 $5,252,000 $7,106,596
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $2,254,310 $5,289,468 $7,543,778
2024-2026 2025 Previous Legislative Appropriation $2,254,310 $5,289,468 $7,543,778
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $2,254,310 $0 $2,254,310
2024-2026 2026 Previous Legislative Appropriation $2,254,310 $5,289,468 $7,543,778
2024-2026 2026 Governor's Amendments $0 ($5,289,468) ($5,289,468)
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 13.00 0.00 13.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 13.00 0.00 13.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 13.00 0.00 13.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 13.00 4.00 17.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 13.00 6.00 19.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 13.00 7.00 20.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 14.00 7.00 21.00
2024-2026 2025 Previous Legislative Appropriation 14.00 7.00 21.00
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 14.00 0.00 14.00
2024-2026 2026 Previous Legislative Appropriation 14.00 7.00 21.00
2024-2026 2026 Governor's Amendments 0.00 (7.00) (7.00)
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Transfer Office of Data Governance and Analytics to the Virginia Information Technologies Agency Decision Package
  Transfers the funding and positions for the Office of Data Governance and Analytics (ODGA) to the Virginia Information Technologies Agency (VITA). The transfer will allow ODGA to achieve economies of scale and fully utilize the existing administrative support structure present at VITA. ODGA is currently funded via charges assessed to state agencies by VITA.
 
  FY FY
Nongeneral Fund $0 ($5,289,468)
Positions 0.00 (7.00)


p3_bullets - Official Enacted Budget - 06-20-2025 19:10:55