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 
 
Secretary of Administration [180]
Secretarial Area: Administration
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 $1,060,567 $0 $1,060,567
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,061,775 $0 $1,061,775
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,192,051 $0 $1,192,051
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,193,718 $0 $1,193,718
2016-2018 2017 Governor's Proposed Budget $1,281,613 $0 $1,281,613
    2016 Appropriation $1,281,613 $0 $1,281,613
2016-2018 2018 Governor's Proposed Budget $1,281,706 $0 $1,281,706
    2016 Appropriation $1,281,706 $0 $1,281,706
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 11.00 0.00 11.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 11.00 0.00 11.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 11.00 0.00 11.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 11.00 0.00 11.00
2016-2018 2017 Proposed Positions 11.00 0.00 11.00
    2016 Appropriation 11.00 0.00 11.00
2016-2018 2018 Proposed Positions 11.00 0.00 11.00
    2016 Appropriation 11.00 0.00 11.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


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