pdocagy (DPB Website Public Reports)

Department of Planning and Budget [122]

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	$6,849,898	$250,000	$7,099,898
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$7,022,094	$300,000	$7,322,094
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$7,182,224	$300,000	$7,482,224
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$7,210,850	$300,000	$7,510,850
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$7,844,587	$300,000	$8,144,587
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$7,401,522	$300,000	$7,701,522
2018-2020	2019	Governor's Proposed Budget	$7,633,865	$0	$7,633,865
		Base Budget	$7,401,522	$300,000	$7,701,522
		Addenda (Changes to the Base)	$232,343	($300,000)	($67,657)
2018-2020	2020	Governor's Proposed Budget	$7,633,865	$0	$7,633,865
		Base Budget	$7,401,522	$300,000	$7,701,522
		Addenda (Changes to the Base)	$232,343	($300,000)	($67,657)

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	67.00	2.00	69.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	63.00	2.00	65.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	63.00	2.00	65.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	63.00	2.00	65.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	64.00	3.00	67.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	64.00	3.00	67.00
2018-2020	2019	Proposed Positions	64.00	3.00	67.00
		Base Budget	64.00	3.00	67.00
		Addenda (Changes to the Base)	3.00	0.00	3.00
2012-2014	2020	Proposed Positions	64.00	3.00	67.00
		Base Budget	64.00	3.00	67.00
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Eliminate school efficiency review appropriation

Decision Package

Eliminates nongeneral fund appropriation provided for the collection of payments for conducting school efficiency reviews.

	FY 2019	FY 2020
Nongeneral Fund	($300,000)	($300,000)

•

Transfer funding for population projections

Decision Package

Transfers funding for population projections at the Weldon Cooper Center to the University of Virginia.

	FY 2019	FY 2020
General Fund	($150,000)	($150,000)

•

Adjust appropriation for the centrally funded changes in agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$142,326	$142,326

•

Adjust appropriation for the centrally funded three percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$139,856	$139,856

•

Adjust appropriation for centrally funded health insurance costs

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$82,706	$82,706

•

Adjust appropriation for centrally funded information technology auditors and security officers

Base Budget Adjustment

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$34,952	$34,952

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($27,403)	($27,403)

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$9,009	$9,009

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$1,160	$1,160

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($198)	($198)

•

Adjust appropriation for centrally funded changes in Cardinal charges

Base Budget Adjustment

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($65)	($65)

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:37:27