The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
Division of Legislative Services [107]
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $5,803,846 $20,000 $5,823,846
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,803,939 $20,000 $5,823,939
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $6,166,977 $284,483 $6,451,460
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $6,167,260 $369,863 $6,537,123
2016-2018 2017 Governor's Proposed Budget $6,592,039 $20,034 $6,612,073
    2016 Appropriation $6,592,039 $20,034 $6,612,073
2016-2018 2018 Governor's Proposed Budget $6,592,199 $20,034 $6,612,233
    2016 Appropriation $6,592,199 $20,034 $6,612,233
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 56.00 0.00 56.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 56.00 0.00 56.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 56.00 0.00 56.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 56.00 0.00 56.00
2016-2018 2017 Proposed Positions 56.00 0.00 56.00
    2016 Appropriation 56.00 0.00 56.00
2016-2018 2018 Proposed Positions 56.00 0.00 56.00
    2016 Appropriation 56.00 0.00 56.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 02:36:20