pdocagy (DPB Website Public Reports)

Department of the Treasury [152]

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	$8,679,439	$10,737,794	$19,417,233
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$7,767,081	$10,737,794	$18,504,875
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$7,795,088	$11,107,554	$18,902,642
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$8,065,414	$11,848,588	$19,914,002
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$9,195,562	$13,837,807	$23,033,369
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$8,818,326	$14,447,073	$23,265,399
2018-2020	2019	Governor's Proposed Budget	$7,936,573	$38,453,465	$46,390,038
		Base Budget	$8,818,326	$14,447,073	$23,265,399
		Addenda (Changes to the Base)	($881,753)	$24,006,392	$23,124,639
2018-2020	2020	Governor's Proposed Budget	$7,360,896	$38,457,891	$45,818,787
		Base Budget	$8,818,326	$14,447,073	$23,265,399
		Addenda (Changes to the Base)	($1,457,430)	$24,010,818	$22,553,388

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	35.50	85.50	121.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	35.50	85.50	121.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	35.50	85.50	121.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	33.50	87.50	121.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	32.60	90.40	123.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	31.60	91.40	123.00
2018-2020	2019	Proposed Positions	31.20	91.80	123.00
		Base Budget	31.60	91.40	123.00
		Addenda (Changes to the Base)	(0.40)	0.40	0.00
2012-2014	2020	Proposed Positions	31.20	91.80	123.00
		Base Budget	31.60	91.40	123.00
		Addenda (Changes to the Base)	(0.40)	0.40	0.00

Operating Budget Addenda (in order of greatest impact)

•

Establish appropriation for state insurance trust funds

Decision Package

Establishes appropriation for risk management claims and administrative costs. The establishment of risk management expenditures is in accordance with the federal Department of Health and Human Services' guidelines for recording internal service fund expenditures.

	FY 2019	FY 2020
Nongeneral Fund	$24,775,000	$24,775,000

•

Remove funding provided for the relief of Keith Allen Harward

Base Budget Adjustment

Removes one-time funding authorized in Chapters 617 and 658 of the Acts of Assembly of 2017 for the relief of Keith Allen Harward.

	FY 2019	FY 2020
General Fund	($1,548,439)	($1,548,439)

•

Remove appropriation for unclaimed property renovations

Base Budget Adjustment

Removes nongeneral fund appropriation provided to renovate the fifth floor of the Monroe Building.

	FY 2019	FY 2020
Nongeneral Fund	($862,952)	($862,952)

•

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	($138,614)	($138,614)
Nongeneral Fund	($291,397)	($291,397)

•

Provide relief for wrongful incarceration

Decision Package

Provides one-time general fund support in the first year for the relief of Mr. Robert Paul Davis.

	FY 2019	FY 2020
General Fund	$582,313	$0

•

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	$71,642	$71,642
Nongeneral Fund	$172,043	$172,043

•

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	$50,482	$50,482
Nongeneral Fund	$150,296	$150,296

•

Maintain adequate staffing in accounting and reporting functions

Decision Package

Supports the cost of one full-time equivalent accounting position in the Accounting and Trust Services unit. The Accounting and Trust Services unit is responsible for providing year-end financial reports that are used by the Department of Accounts to prepare the Comprehensive Annual Financial Report.

	FY 2019	FY 2020
General Fund	$75,006	$81,642
Nongeneral Fund	$50,003	$54,429
Positions	(0.00)	(0.00)

•

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	$35,124	$35,124
Nongeneral Fund	$83,993	$83,993

•

Reflect completion of unclaimed property holder reporting portal file protocol update

Base Budget Adjustment

Removes nongeneral fund appropriation provided to update file transfer protocol in the Unclaimed Property Division. This project is expected to be completed in fiscal year 2018.

	FY 2019	FY 2020
Nongeneral Fund	($48,000)	($48,000)

•

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	($14,038)	($14,038)
Nongeneral Fund	($33,711)	($33,711)

•

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	$4,616	$4,616
Nongeneral Fund	$11,085	$11,085

•

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	$624	$624
Nongeneral Fund	$1,500	$1,500

•

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	($224)	($224)
Nongeneral Fund	($1,108)	($1,108)

•

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	($245)	($245)
Nongeneral Fund	($360)	($360)

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 23:13:35