Secretary of the Commonwealth [166]
Secretarial Area: Executive Offices
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.
more...
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $2,614,018 $118,337 $2,732,355
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $2,639,018 $118,337 $2,757,355
2022-2024 2023 Chapter1, 2024 Acts of Assembly $2,710,483 $112,735 $2,823,218
2022-2024 2024 Chapter1, 2024 Acts of Assembly $2,710,483 $112,735 $2,823,218
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $3,054,298 $107,414 $3,161,712
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $3,054,298 $107,414 $3,161,712
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $3,650,089 $608,063 $4,258,152
2026-2028 2027 Base Budget $3,054,298 $107,414 $3,161,712
2026-2028 2027 Governor's Amendments $235,399 $500,649 $736,048
2026-2028 2027 General Assembly Adjustments $360,392 $0 $360,392
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $3,650,089 $608,063 $4,258,152
2026-2028 2028 Base Budget $3,054,298 $107,414 $3,161,712
2026-2028 2028 Governor's Amendments $235,399 $500,649 $736,048
2026-2028 2028 General Assembly Adjustments $360,392 $0 $360,392
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 19.00 0.00 19.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 19.00 0.00 19.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 19.00 0.00 19.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 19.00 0.00 19.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 20.00 0.00 20.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 20.00 0.00 20.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 23.00 0.00 23.00
2026-2028 2027 Base Budget 20.00 0.00 20.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 3.00 0.00 3.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 23.00 0.00 23.00
2026-2028 2028 Base Budget 20.00 0.00 20.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 3.00 0.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $117,175 $117,175
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $91,990 $91,990
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $27,377 $27,377
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($4,005) ($4,005)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $2,331 $2,331
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($1,972) ($1,972)
Nongeneral Fund ($100) ($100)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $975 $975
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $188 $188
Nongeneral Fund $750 $750
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $831 $831
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $687 $687
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($179) ($179)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1 $1
Nongeneral Fund ($1) ($1)
•
Increase appropriation for technology and automation improvements Decision Package
  Increases appropriation in the Secretary of the Commonwealth's Technology Trust Fund for information technology and automation improvements.
 
  FY FY
Nongeneral Fund $500,000 $500,000
•
Supplement Staffing Capacity (56 #2c) General Assembly Adjustment
  This amendment provides $250,000 each year from the general fund and two positions to support workload requirements in the office of the Secretary of the Commonwealth. One position is needed to assist with notary processing, and the second is needed to assist with clemency-related operations.
 
  FY FY
General Fund $250,000 $250,000
Positions 2.00 2.00
•
Deed Fraud Protection Staff (56 #1c) General Assembly Adjustment
  This amendment provides $110,392 each year from the general fund and a position to support implementation costs associated with Chapter 364 (House Bill 163) and Chapter 365 (Senate Bill 316).
 
  FY FY
General Fund $110,392 $110,392
Positions 1.00 1.00


p3_bullets - Official Enacted Budget - 10-21-2026 02:14:36