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 
 
Commonwealth's Attorneys' Services Council [957]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
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 $589,488 $38,450 $627,938
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $589,499 $38,450 $627,949
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $640,937 $342,038 $982,975
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $646,391 $342,051 $988,442
2016-2018 2017 Governor's Proposed Budget $631,955 $1,409,850 $2,041,805
    2016 Appropriation $631,955 $1,409,850 $2,041,805
2016-2018 2018 Governor's Proposed Budget $632,044 $1,409,895 $2,041,939
    2016 Appropriation $632,044 $1,409,895 $2,041,939
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 7.00 0.00 7.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 7.00 0.00 7.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 7.00 0.00 7.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 7.00 0.00 7.00
2016-2018 2017 Proposed Positions 7.00 0.00 7.00
    2016 Appropriation 7.00 0.00 7.00
2016-2018 2018 Proposed Positions 7.00 0.00 7.00
    2016 Appropriation 7.00 0.00 7.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 01:49:39