pdocagy (DPB Website Public Reports)

Department of the Treasury [152]

Secretarial Area: Finance

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

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
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$8,679,439	$10,737,794	$19,417,233
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$7,767,081	$10,737,794	$18,504,875
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$7,795,088	$11,107,554	$18,902,642
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$8,065,414	$11,848,588	$19,914,002
2016-2018	2017	Governor's Proposed Budget	$10,172,435	$13,837,807	$24,010,242
		2016 Appropriation	$9,244,847	$13,788,522	$23,033,369
		Governor's Amendments	$927,588	$49,285	$976,873
2016-2018	2018	Governor's Proposed Budget	$7,269,887	$14,447,073	$21,716,960
		2016 Appropriation	$7,804,767	$14,267,590	$22,072,357
		Governor's Amendments	($534,880)	$179,483	($355,397)

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	35.50	85.50	121.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	35.50	85.50	121.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	35.50	85.50	121.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	33.50	87.50	121.00
2016-2018	2017	Proposed Positions	32.60	90.40	123.00
		2016 Appropriation	32.60	90.40	123.00
		Governor's Amendments	0.00	0.00	0.00
2016-2018	2018	Proposed Positions	31.60	91.40	123.00
		2016 Appropriation	32.60	90.40	123.00
		Governor's Amendments	(1.00)	1.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Provide relief for Mr. Davey Reedy

Decision Package

Provides general fund support for the relief bill of Davey Reedy.

	FY 2017	FY 2018
General Fund	$976,873	$0

•

Supplant general fund support of a cash management, banking, and security analyst position with nongeneral funding

Decision Package

Supplants general fund support for a Cash Management, Banking, and Security Analyst position with nongeneral funds.

	FY 2017	FY 2018
General Fund	($49,285)	($126,365)
Nongeneral Fund	$49,285	$126,365

•

Reduce funding for banking services

Decision Package

Reduces general fund appropriation for banking services.

	FY 2017	FY 2018
General Fund	$0	($205,397)

•

Reduce funding for check printing

Decision Package

Reduces support for check processing due to postage savings and lower volume of check stock.

	FY 2017	FY 2018
General Fund	$0	($150,000)

•

Recover costs to administer Virginia Public School Authority

Decision Package

Recovers the personal service costs associated with administering the Virginia Public School Authority.

	FY 2017	FY 2018
General Fund	$0	($32,546)
Nongeneral Fund	$0	$32,546

•

Allocate administrative nonpersonal service costs to nongeneral funded programs

Decision Package

Reallocates support costs between general and nongeneral funding for nonpersonal services items in the General Management Division. General Management provides administrative support services to various units within the agency.

	FY 2017	FY 2018
General Fund	$0	($20,572)
Nongeneral Fund	$0	$20,572

pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 02:55:23