pdocagy (DPB Website Public Reports)

Department of Accounts [151]

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	$10,019,093	$821,956	$10,841,049
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$10,847,698	$821,956	$11,669,654
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$11,866,585	$24,899,362	$36,765,947
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$12,770,740	$25,251,895	$38,022,635
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$12,602,753	$27,543,781	$40,146,534
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$12,603,165	$28,676,971	$41,280,136
2018-2020	2019	Governor's Proposed Budget	$13,493,096	$29,815,910	$43,309,006
		Base Budget	$12,603,165	$28,676,971	$41,280,136
		Addenda (Changes to the Base)	$889,931	$1,138,939	$2,028,870
2018-2020	2020	Governor's Proposed Budget	$13,493,096	$40,066,324	$53,559,420
		Base Budget	$12,603,165	$28,676,971	$41,280,136
		Addenda (Changes to the Base)	$889,931	$11,389,353	$12,279,284

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	100.00	38.00	138.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	104.00	54.00	158.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	109.00	59.00	168.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	115.00	53.00	168.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	115.00	53.00	168.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	115.00	53.00	168.00
2018-2020	2019	Proposed Positions	115.00	54.00	169.00
		Base Budget	115.00	53.00	168.00
		Addenda (Changes to the Base)	0.00	1.00	1.00
2012-2014	2020	Proposed Positions	115.00	54.00	169.00
		Base Budget	115.00	53.00	168.00
		Addenda (Changes to the Base)	0.00	1.00	1.00

Operating Budget Addenda (in order of greatest impact)

•

Establish rates and appropriation for new payroll replacement system internal service fund

Decision Package

Establishes internal service fund recovery rates and appropriation for operating costs of the new Cardinal Payroll System.

	FY 2019	FY 2020
Nongeneral Fund	$5,000,000	$14,222,250

•

Adjust appropriation for the Cardinal internal service fund

Decision Package

Aligns appropriation for the Cardinal Financial System internal service fund with projected operating expenses. The base appropriation level included amounts for working capital advance repayments, for which appropriation is not needed.

	FY 2019	FY 2020
Nongeneral Fund	($6,588,008)	($5,664,008)

•

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	$370,732	$370,732
Nongeneral Fund	$4,104,418	$4,104,418

•

Adjust appropriation for the Performance Budgeting System internal service fund

Decision Package

Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses. The base appropriation level included amounts for working capital advance repayments, for which appropriation is not needed.

	FY 2019	FY 2020
Nongeneral Fund	($1,478,414)	($1,454,226)

•

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	$221,488	$221,488
Nongeneral Fund	$158,810	$158,810

•

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	$194,164	$194,164
Nongeneral Fund	$103,132	$103,132

•

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	$131,542	$131,542
Nongeneral Fund	$93,323	$93,323

•

Adjust rates and appropriation for the Payroll Service Bureau

Decision Package

Adjusts rates for the Payroll Service Bureau internal service fund and aligns appropriation with projected annual operating costs. Rates account for the workload differences in processing different types of payroll and leave accounting.

	FY 2019	FY 2020
Nongeneral Fund	($233,986)	($154,010)

•

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	($43,402)	($43,402)
Nongeneral Fund	($31,120)	($31,120)

•

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	$14,267	$14,267
Nongeneral Fund	$10,231	$10,231

•

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	$1,677	$1,677
Nongeneral Fund	$1,202	$1,202

•

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	($408)	($408)
Nongeneral Fund	($576)	($576)

•

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	($129)	($129)
Nongeneral Fund	($73)	($73)

•

Provide position to support the Treasury Offset Program

Decision Package

Provides one position in order to help implement the Treasury Offset Program in the Cardinal Financial System. Position costs will be supported with existing nongeneral fund resources for the Cardinal Financial System.

	FY 2019	FY 2020
Positions	1.00	1.00

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:15:53