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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $954,233,341 $37,571,715 $991,805,056
2022-2024 2024 Chapter1, 2024 Acts of Assembly $973,117,692 $36,810,619 $1,009,928,311
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $1,006,876,637 $36,131,510 $1,043,008,147
2024-2026 2025 Previous Legislative Appropriation $1,006,876,637 $36,131,510 $1,043,008,147
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $992,960,761 $35,551,142 $1,028,511,903
2024-2026 2026 Previous Legislative Appropriation $1,011,608,929 $35,551,142 $1,047,160,071
2024-2026 2026 Governor's Amendments ($18,648,168) $0 ($18,648,168)
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 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 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 7, 2026 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 7, 2026 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)
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Capture debt service savings Decision Package
  Decreases 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 $0 ($18,648,168)


p3_bullets - Official Enacted Budget - 11-09-2026 06:54:22