pdocagy (DPB Website Public Reports)

Department of Forestry [411]

Secretarial Area: Agriculture and Forestry

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	$14,907,209	$22,174,747	$37,081,956
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$15,025,902	$12,634,839	$27,660,741
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$15,895,367	$12,841,896	$28,737,263
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$16,426,507	$12,848,747	$29,275,254
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$17,860,031	$13,764,997	$31,625,028
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$18,383,948	$15,130,363	$33,514,311
2018-2020	2019	Governor's Proposed Budget	$19,055,285	$14,914,733	$33,970,018
		Base Budget	$18,383,948	$15,130,363	$33,514,311
		Addenda (Changes to the Base)	$671,337	($215,630)	$455,707
2018-2020	2020	Governor's Proposed Budget	$18,819,285	$14,914,733	$33,734,018
		Base Budget	$18,383,948	$15,130,363	$33,514,311
		Addenda (Changes to the Base)	$435,337	($215,630)	$219,707

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	177.39	112.61	290.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	173.59	113.41	287.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	173.59	113.41	287.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	174.59	113.41	288.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	170.59	113.41	284.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	165.59	113.41	279.00
2018-2020	2019	Proposed Positions	165.59	113.41	279.00
		Base Budget	165.59	113.41	279.00
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2020	Proposed Positions	165.59	113.41	279.00
		Base Budget	165.59	113.41	279.00
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

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	$348,894	$348,894
Nongeneral Fund	$167,893	$167,893

•

Reduce federal appropriation

Decision Package

Reduces the agency's federal appropriation in alignment with anticipated federal revenue and spending.

	FY 2019	FY 2020
Nongeneral Fund	($500,000)	($500,000)

•

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	$276,703	$276,703
Nongeneral Fund	$143,095	$143,095

•

Enhance nursery capacity

Decision Package

Provides one-time funding to begin production of containerized longleaf and loblolly pine seedlings.

	FY 2019	FY 2020
General Fund	$236,000	$0

•

Removes one-time funding for new fiscal system

Base Budget Adjustment

Removes one-time general fund appropriation for a new fiscal system anticipated to be completed in FY 2018.

	FY 2019	FY 2020
General Fund	($113,360)	($113,360)

•

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	($71,613)	($71,613)
Nongeneral Fund	($15,379)	($15,379)

•

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	($54,220)	($54,220)
Nongeneral Fund	($28,039)	($28,039)

•

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	$47,597	$47,597
Nongeneral Fund	$24,566	$24,566

•

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	($21,536)	($21,536)
Nongeneral Fund	($18,946)	($18,946)

•

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	$17,826	$17,826
Nongeneral Fund	$9,218	$9,218

•

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	$3,298	$3,298
Nongeneral Fund	$1,705	$1,705

•

Adjust appropriation for centrally funded Line of Duty Act premiums

Base Budget Adjustment

Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$2,214	$2,214
Nongeneral Fund	$622	$622

•

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	($466)	($466)
Nongeneral Fund	($365)	($365)

•

Remove redundant reporting requirement

Decision Package

Removes the silvicultural water quality reporting requirement. The department is required to report on the progress of implementing the silvicultural water quality laws in Virginia in the agency's annual State of the Forest Report required in the Code of Virginia. This amendment is language only.

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:26:53