Auditor of Public Accounts [133]
Secretarial Area: Legislative
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 $12,221,188 $1,553,959 $13,775,147
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $12,221,188 $1,803,959 $14,025,147
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $13,076,429 $1,851,284 $14,927,713
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $13,076,429 $1,851,284 $14,927,713
2021-2024 2022 Chapter1, 2024 Acts of Assembly $13,704,429 $1,933,403 $15,637,832
2021-2024 2023 Chapter1, 2024 Acts of Assembly $13,704,429 $1,933,403 $15,637,832
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $15,212,162 $2,061,002 $17,273,164
2024-2026 2025 Base Budget $13,704,429 $1,933,403 $15,637,832
2024-2026 2025 Governor's Amendments $1,307,733 $127,599 $1,435,332
2024-2026 2025 General Assembly Adjustments $200,000 $0 $200,000
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $15,012,162 $2,061,002 $17,073,164
2024-2026 2026 Base Budget $13,704,429 $1,933,403 $15,637,832
2024-2026 2026 Governor's Amendments $1,307,733 $127,599 $1,435,332
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 120.00 16.00 136.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 120.00 16.00 136.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 120.00 16.00 136.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 120.00 16.00 136.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 120.00 16.00 136.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 120.00 16.00 136.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 120.00 16.00 136.00
2024-2026 2025 Base Budget 120.00 16.00 136.00
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 2, 2024 Acts of Assembly, Special Session 1 120.00 16.00 136.00
2024-2026 2026 Base Budget 120.00 16.00 136.00
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 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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,032,598 $1,032,598
Nongeneral Fund $121,419 $121,419
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $52,295 $52,295
Nongeneral Fund $6,218 $6,218
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $12,655 $12,655
Nongeneral Fund $1,488 $1,488
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($10,291) ($10,291)
Nongeneral Fund ($1,457) ($1,457)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($694) ($694)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($648) ($648)
Nongeneral Fund ($19) ($19)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($317) ($317)
Nongeneral Fund ($50) ($50)
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $222,135 $222,135
•
Legislative Agency Operational Costs General Assembly Adjustment
  This amendment provides $200,000 the first year from the general fund to support moving costs for the Auditor of Public Accounts to relocate to Old City Hall.
 
  FY FY
General Fund $200,000 $0
•
APA Reviews Related to OAA Funding General Assembly Adjustment
  This language only amendment directs annual audits of local expenditures to include a review of the use of any opioid settlement funds. Such review is to ensure compliance with guidelines, procedures, and criteria set forth by the Opioid Abatement Authority, and in turn, compliance with specific national agreements and Virginia court orders related to such settlements, the overarching statewide memorandum of understanding for allocation of opioid abatement monies, and the provisions of Article 12, Chapter 22 of the Code of Virginia. A companion amendment to House Bill 29 proposes the same language to require such reviews in the current fiscal year.
•
Remove Extraneous Reporting Requirement for Local Stormwater Programs General Assembly Adjustment
  This language amendment removes the requirement that localities establishing a utility or enacting a system of service charges to support a local stormwater management program pursuant to § 15.2-2114, Code of Virginia, shall provide to the Auditor of Public Accounts (APA) a report as to each program funded by these fees and the expected nutrient and sediment reductions for each of these programs. Other language remains in the budget that ensures stormwater management funds are expended in accordance with § 15.2-2114 A.
•
Technical Legislative Language Updates General Assembly Adjustment
  This language amendment makes technical updates to Item 2 for the biennial budget process, specifically removing language related to an action taken in the prior biennium.


p3_bullets - Official Enacted Budget - 06-07-2025 17:00:27