The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Virginia College Savings Plan [174]
Secretarial Area: Independent Agencies
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 $325,020,602 $325,020,602
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $385,747,708 $385,747,708
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $178,598,894 $178,598,894
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $206,338,582 $206,338,582
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $0 $241,398,915 $241,398,915
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $277,266,839 $277,266,839
2018-2020 2019 Governor's Proposed Budget $0 $278,985,519 $278,985,519
    Base Budget $0 $277,266,839 $277,266,839
    Addenda (Changes to the Base) $0 $1,718,680 $1,718,680
2018-2020 2020 Governor's Proposed Budget $0 $279,063,694 $279,063,694
    Base Budget $0 $277,266,839 $277,266,839
    Addenda (Changes to the Base) $0 $1,796,855 $1,796,855
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 88.00 88.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 88.00 88.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 105.00 105.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 105.00 105.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 115.00 115.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 115.00 115.00
2018-2020 2019 Proposed Positions 0.00 115.00 115.00
    Base Budget 0.00 115.00 115.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 0.00 115.00 115.00
    Base Budget 0.00 115.00 115.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase operating expense funding Decision Package
  Adjusts the agency's nongeneral fund appropriation to account for increased costs for telecommunications, marketing, communications and outreach, professional development of employees, contract professional services, and facilities.
 
  FY 2019 FY 2020
Nongeneral Fund $1,026,249 $1,107,161
•
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 $253,219 $253,219
•
Increase technology related expense funding Decision Package
  Increases the agency's nongeneral fund appropriation to account for costs related to licensing, hardware, and software.
 
  FY 2019 FY 2020
Nongeneral Fund $214,216 $211,479
•
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 $199,670 $199,670
•
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
Nongeneral Fund $57,947 $57,947
•
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 ($49,618) ($49,618)
•
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 $16,314 $16,314
•
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
Nongeneral Fund $2,058 $2,058
•
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
Nongeneral Fund ($810) ($810)
•
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
Nongeneral Fund ($565) ($565)
•
Transfer appropriation between programs Decision Package
  Transfers appropriation from the Information Technology Development and Operations program to the Administrative and Support Services program. The agency recently ended its contracts to provide information technology support to other states. Existing information technology staff and resources will now support the agency.


pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 06:45:16