The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Division of Debt Collection [143]
Secretarial Area: Executive Offices
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 $0 $1,916,448 $1,916,448
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $1,916,448 $1,916,448
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $2,175,196 $2,175,196
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $2,380,898 $2,380,898
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $0 $2,512,562 $2,512,562
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $2,512,562 $2,512,562
2018-2020 2019 Governor's Proposed Budget $0 $2,955,447 $2,955,447
    Base Budget $0 $2,512,562 $2,512,562
    Addenda (Changes to the Base) $0 $442,885 $442,885
2018-2020 2020 Governor's Proposed Budget $0 $2,955,447 $2,955,447
    Base Budget $0 $2,512,562 $2,512,562
    Addenda (Changes to the Base) $0 $442,885 $442,885
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 24.00 24.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 24.00 24.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 26.00 26.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 26.00 26.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 26.00 26.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 26.00 26.00
2018-2020 2019 Proposed Positions 0.00 27.00 27.00
    Base Budget 0.00 26.00 26.00
    Addenda (Changes to the Base) 0.00 1.00 1.00
2012-2014 2020 Proposed Positions 0.00 27.00 27.00
    Base Budget 0.00 26.00 26.00
    Addenda (Changes to the Base) 0.00 1.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation and carryforward Decision Package
  Increases support for operational costs.
 
  FY 2019 FY 2020
Nongeneral Fund $200,000 $200,000
•
Increase nongeneral fund appropriation for outside counsel Decision Package
  Increases appropriation for outside counsel collection services.
 
  FY 2019 FY 2020
Nongeneral Fund $150,000 $150,000
•
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
Nongeneral Fund $50,978 $50,978
•
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
Nongeneral Fund $48,255 $48,255
•
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
Nongeneral Fund ($9,456) ($9,456)
•
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
Nongeneral Fund $3,108 $3,108
•
Position level adjustment Decision Package
  Adjusts position level to reflect funded positions.
 
  FY 2019 FY 2020
Positions 1.00 1.00
•
Reallocate nongeneral fund appropriation for the Fraud Recovery Fund Decision Package
  Utilizes the Fraud Recovery Fund (02830) for appropriations related to Virginia Fraud Against Tax Payers Act (FATA).


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 19:53:45