To promote integrity and accountability, as well as efficient and effective government, through the conduct of independent investigations, performance reviews and other audit services designed to provide objective and useful information to the citizens of the Commonwealth and those charged with its governance.
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...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$1,400,000
$0
$1,400,000
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$4,159,918
$2,021,314
$6,181,232
2014-2016
2015
Governor's Proposed Budget
$4,440,130
$2,059,711
$6,499,841
Base Budget
$4,155,222
$2,021,314
$6,176,536
Addenda (Changes to the Base)
$284,908
$38,397
$323,305
2014-2016
2016
Governor's Proposed Budget
$4,447,710
$2,060,723
$6,508,433
Base Budget
$4,155,222
$2,021,314
$6,176,536
Addenda (Changes to the Base)
$292,488
$39,409
$331,897
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
6.00
0.00
6.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
24.00
16.00
40.00
2014-2016
2015
Proposed Positions
24.00
16.00
40.00
Base Budget
24.00
16.00
40.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2016
Proposed Positions
24.00
16.00
40.00
Base Budget
24.00
16.00
40.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets
Base Budget Adjustment
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
FY 2015
FY 2016
General Fund
$185,661
$185,661
•
Provide funding to cover rent increase for office relocation
Decision Package
Provides appropriation in the agency's base funding to cover increased rent charges resulting from the relocation to a larger office space.
FY 2015
FY 2016
General Fund
$107,193
$107,193
•
Increase nongeneral fund appropriation to continue funding of 2 percent salary raise
Decision Package
Continues the provision of nongeneral fund appropriation into the new biennium to cover the agency's nongeneral fund share of the statewide two percent salary increase approved in the 2013 session of the General Assembly.
FY 2015
FY 2016
Nongeneral Fund
$38,002
$38,002
•
Reduce general fund appropriation for human resource services provided by the Department of Human Resource Management
Decision Package
Reduces general fund appropriation each year based on 50 percent of the agency's Shared Services Center cost. This amendment will allow the agency to retain 50 percent of the general fund appropriation that would have been used to support the Shared Services Center.
FY 2015
FY 2016
General Fund
($14,693)
($14,693)
•
Adjust funding to reflect changes in rent charges at the seat of government
Decision Package
Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
FY 2015
FY 2016
General Fund
$5,061
$8,257
•
Adjust funding to agencies for information technology and telecommunication charges
Decision Package
Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
FY 2015
FY 2016
General Fund
($352)
$3,534
Nongeneral Fund
($83)
$829
•
Adjust funding for premium changes in the Automobile Insurance Liability program
Decision Package
Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
FY 2015
FY 2016
General Fund
$1,174
$1,174
•
Fund agency costs for the new Cardinal accounting system
Decision Package
Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
FY 2015
FY 2016
General Fund
$572
$778
Nongeneral Fund
$278
$378
•
Adjust agency appropriation for the cost of Performance Budgeting system charges
Decision Package
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
FY 2015
FY 2016
General Fund
$411
$411
Nongeneral Fund
$200
$200
•
Fund changes in state employee workers' compensation premiums
Decision Package
Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2015
FY 2016
General Fund
($119)
$173
•
Move nongeneral fund appropriation to the correct fund
Decision Package
Corrects the spread of nongeneral fund dollars by moving $153,743 from the highway fund to special fund for the fiscal years of the new biennium.
