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 Automated Systems [109]
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 $3,160,853 $278,455 $3,439,308
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $3,160,946 $278,455 $3,439,401
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $3,287,446 $278,538 $3,565,984
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $3,287,772 $278,559 $3,566,331
2016-2018 2017 Governor's Proposed Budget $3,438,734 $278,559 $3,717,293
    2016 Appropriation $3,438,734 $278,559 $3,717,293
2016-2018 2018 Governor's Proposed Budget $3,438,843 $278,559 $3,717,402
    2016 Appropriation $3,438,843 $278,559 $3,717,402
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 16.00 3.00 19.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 16.00 3.00 19.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 16.00 3.00 19.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 16.00 3.00 19.00
2016-2018 2017 Proposed Positions 19.00 0.00 19.00
    2016 Appropriation 19.00 0.00 19.00
2016-2018 2018 Proposed Positions 19.00 0.00 19.00
    2016 Appropriation 19.00 0.00 19.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 06:51:48