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 
 
Office of the Governor [121]
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.
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Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $4,370,797 $143,205 $4,514,002
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $4,375,897 $143,205 $4,519,102
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $4,554,716 $143,349 $4,698,065
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $4,564,957 $143,375 $4,708,332
2016-2018 2017 Governor's Proposed Budget $5,145,962 $151,884 $5,297,846
    2016 Appropriation $5,145,962 $151,884 $5,297,846
2016-2018 2018 Governor's Proposed Budget $5,151,806 $151,884 $5,303,690
    2016 Appropriation $5,151,806 $151,884 $5,303,690
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 37.67 1.33 39.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 37.67 1.33 39.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 37.67 1.33 39.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 37.67 1.33 39.00
2016-2018 2017 Proposed Positions 41.67 1.33 43.00
    2016 Appropriation 41.67 1.33 43.00
2016-2018 2018 Proposed Positions 41.67 1.33 43.00
    2016 Appropriation 41.67 1.33 43.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 03:17:42