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 
 
Central Appropriations [995]
Secretarial Area: Central Appropriations
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 $34,508,713 $89,277,896 $123,786,609
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $247,203,570 $89,288,104 $336,491,674
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $20,354,046 $119,423,439 $139,777,485
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $335,254,972 $119,327,905 $454,582,877
2016-2018 2017 Governor's Proposed Budget $63,797,089 $119,327,905 $183,124,994
    2016 Appropriation $139,548,040 $120,327,905 $259,875,945
    Governor's Amendments ($75,750,951) ($1,000,000) ($76,750,951)
2016-2018 2018 Governor's Proposed Budget $168,653,656 $119,327,905 $287,981,561
    2016 Appropriation $222,997,731 $120,327,905 $343,325,636
    Governor's Amendments ($54,344,075) ($1,000,000) ($55,344,075)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 2.00 0.00 2.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Proposed Positions 0.00 0.00 0.00
    2016 Appropriation 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 0.00 0.00 0.00
    2016 Appropriation 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect the required reversal of funding for public employee salary increases Decision Package
  Reflects the required reversal of funding for public employee salary increases. The Appropriation Act directed the Governor to allocate this funding to offset any downward revisions in the general fund revenue forecast.
 
  FY 2017 FY 2018
General Fund ($69,127,326) ($121,121,244)
•
Provide compensation actions for state employees and state-supported local employees Decision Package
  Provides funding for a one and one-half percent bonus for full-time state employees and state-supported local employees, effective December 1, 2017, and a compression pay adjustment for the Virginia State Police. Separate adjustments under Direct Aid to Public Education and the Compensation Board provide funding for a teacher bonus and compensation actions for Constitutional Officers, respectively.
 
  FY 2017 FY 2018
General Fund $0 $60,037,502
•
Reverse credit card and interest restoration to higher education Decision Package
  Removes $1,750,000 (GF) each year of the biennium for the estimated total payment to individual institutions of higher education of the interest earned on tuition and fees and other nongeneral fund Educational and General revenues deposited to the state treasury. Also, eliminates $2,250,000 (GF) each year of the biennium for the payment to individual institutions of a pro rata amount of the rebate paid on credit card purchases not exceeding $5,000 during the previous year.
 
  FY 2017 FY 2018
General Fund ($4,000,000) ($4,000,000)
Nongeneral Fund ($1,000,000) ($1,000,000)
•
Reduce operating support for the INOVA Global Genomics and Bioinformatics Research Institute Decision Package
  Reduces the funding that would be used for one-time incentive packages to attract high performing researchers with an history of commercialization.
 
  FY 2017 FY 2018
General Fund ($4,000,000) $0
•
Provide funding for personnel related legislative and regulatory changes Decision Package
  Reserves funding for the potential cost of legislative and/or regulatory changes that impact the personnel practices of state government.
 
  FY 2017 FY 2018
General Fund $1,000,000 $3,000,000
•
Adjust funding to agencies for information technology costs Decision Package
  Adjusts funding for information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency and updated rates for 2018.
 
  FY 2017 FY 2018
General Fund $583,074 $2,367,876
•
Fund inauguration and transition for statewide elected offices Decision Package
  Funds transition offices and inauguration costs associated with 2017 elections for Governor, Lieutenant Governor, and Attorney General.
 
  FY 2017 FY 2018
General Fund $0 $2,213,438
•
Provide funding for a government internship and training program Decision Package
  Provides funding to establish an internship and training program within state government for the purposes of improving the Commonwealth's succession planning capabilities.
 
  FY 2017 FY 2018
General Fund $0 $1,200,000
•
Provide funding for potential litigation Decision Package
  Provides funding for the legal costs associated with potential litigation.
 
  FY 2017 FY 2018
General Fund $0 $1,200,000
•
Provide funding for state personnel system Decision Package
  Provides funding to support the operation of the Personnel Management Information System (PMIS) and its subsystems. A companion amendment through the Department of Human Resource Management establishes PMIS and its subsystems as an internal service fund.
 
  FY 2017 FY 2018
General Fund $0 $935,760
•
Capture savings from reduced Cardinal billings Decision Package
  Captures savings as a result of lower Cardinal charges than originally anticipated. The Department of Accounts indicates that the statewide cost of the Cardinal financial system is lower than originally anticipated, resulting in decreased charges billed back to agencies.
 
  FY 2017 FY 2018
General Fund ($387,737) ($78,479)
•
Adjust funding for Line of Duty Act premiums to reflect enrollment changes Decision Package
  Adjusts funding provided to state agencies to reflect the actual premium charged in 2017 and the estimated premium charged in 2018 for the Line of Duty Act Program.
 
  FY 2017 FY 2018
General Fund $181,038 $181,038
•
Adjust the general fund cost of workers' compensation premiums Decision Package
  Captures the net general fund savings of workers' compensation premiums. The premiums have been updated to include a new actuarial valuation based on an additional year of payroll and claims data.
 
  FY 2017 FY 2018
General Fund $0 ($279,966)
•
Transfer appropriation between service areas Decision Package
  Transfers appropriation between the Adjustments to Employee Compensation and Adjustments to Employee Benefits service areas for proper accounting. This amendment is technical in nature and nets to zero.


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 20:10:53