The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Board of Accountancy [226]
Secretarial Area: Finance
formerly under: Commerce and Trade
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 $1,589,773 $1,589,773
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $1,648,384 $1,648,384
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $1,648,449 $1,648,449
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $1,748,465 $1,748,465
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $0 $2,414,828 $2,414,828
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $1,917,446 $1,917,446
2018-2020 2019 Governor's Proposed Budget $0 $2,476,080 $2,476,080
    Base Budget $0 $1,917,446 $1,917,446
    Addenda (Changes to the Base) $0 $558,634 $558,634
2018-2020 2020 Governor's Proposed Budget $0 $2,104,195 $2,104,195
    Base Budget $0 $1,917,446 $1,917,446
    Addenda (Changes to the Base) $0 $186,749 $186,749
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 8.00 8.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 12.00 12.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 12.00 12.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 12.00 12.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 13.00 13.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 13.00 13.00
2018-2020 2019 Proposed Positions 0.00 13.00 13.00
    Base Budget 0.00 13.00 13.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 0.00 13.00 13.00
    Base Budget 0.00 13.00 13.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to complete transition to a new licensing system Decision Package
  Increases nongeneral fund appropriation to continue the implementation of new licensing software, based on updated cost estimates. The system was initially approved during the 2016 Session but implementation was delayed.
 
  FY 2019 FY 2020
Nongeneral Fund $343,799 $36,414
•
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
Nongeneral Fund $46,003 $46,003
•
Adjust nongeneral fund appropriation to match increased legal service needs Decision Package
  Increases nongeneral fund appropriation to support the growing need for legal services from the Office of the Attorney General.
 
  FY 2019 FY 2020
Nongeneral Fund $32,916 $32,916
•
Increase nongeneral fund appropriation for project management Decision Package
  Increases nongeneral fund appropriation to support project management services. These services are necessary while the agency transitions to a new licensing system.
 
  FY 2019 FY 2020
Nongeneral Fund $50,400 $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
Nongeneral Fund $24,468 $24,468
•
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 $21,846 $21,846
•
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 $17,405 $17,405
•
Increase nongeneral fund appropriation to support ongoing information technology oversight Decision Package
  Increases nongeneral fund appropriation to support Virginia Information Technology Agency oversight services as the agency transitions to a new licensing system.
 
  FY 2019 FY 2020
Nongeneral Fund $10,800 $10,800
•
Increase nongeneral fund appropriation for data conversion services Decision Package
  Increases nongeneral fund appropriation to support data conversion analyst services. These services are necessary while the agency transitions to a new licensing system.
 
  FY 2019 FY 2020
Nongeneral Fund $14,100 $0
•
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 ($4,795) ($4,795)
•
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 $1,577 $1,577
•
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 $219 $219
•
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 ($72) ($72)
•
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 ($32) ($32)


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 22:12:58