The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Central Appropriations [995]
Secretarial Area: Central Appropriations
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 $34,508,713 $89,277,896 $123,786,609
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $247,203,570 $89,288,104 $336,491,674
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $20,354,046 $119,423,439 $139,777,485
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $335,254,972 $119,327,905 $454,582,877
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $63,495,303 $119,327,905 $182,823,208
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $368,377,588 $119,827,905 $488,205,493
2018-2020 2019 Governor's Proposed Budget $71,516,184 $121,276,022 $192,792,206
    Base Budget $249,946,872 $119,827,905 $369,774,777
    Addenda (Changes to the Base) ($178,430,688) $1,448,117 ($176,982,571)
2018-2020 2020 Governor's Proposed Budget $188,607,965 $121,276,022 $309,883,987
    Base Budget $249,946,872 $119,827,905 $369,774,777
    Addenda (Changes to the Base) ($61,338,907) $1,448,117 ($59,890,790)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 2.00 0.00 2.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    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 ($91,173,497) ($91,173,497)
•
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 ($64,753,370) ($64,753,370)
•
Adjust funding for changes in state employer health insurance rates Decision Package
  Provides general fund support for the employer share of health insurance premiums. The funding is based on the projected growth in health care costs, enrollment updates, and actual 2017 health insurance expenditures.
 
  FY 2019 FY 2020
General Fund $33,650,659 $84,583,369
•
Remove one-time funding for Revenue Cash Reserve Base Budget Adjustment
  Removes one-time funding provided for the Revenue Cash Reserve and predominately associated with the one-time Virginia Tax Amnesty effort.
 
  FY 2019 FY 2020
General Fund ($35,000,000) ($35,000,000)
•
Adjust funding for changes in agency information technology costs Decision Package
  Adjusts funding at agencies for the general fund's share of costs for information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency and proposed rates for 2019 and 2020.
 
  FY 2019 FY 2020
General Fund $23,356,579 $27,128,293
•
Provide two percent salary increase to state employees and state-supported local employees Decision Package
  Provides a two percent salary raise the second year for state employees and state-supported local employees. The raise will be effective November 10, 2019, for state employees and December 1, 2019, for state supported local employees.
 
  FY 2019 FY 2020
General Fund $0 $49,428,113
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY 2019 FY 2020
General Fund ($18,414,836) ($18,414,836)
•
Adjust appropriation for the centrally funded two percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 475 Y. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($15,590,949) ($15,590,949)
•
Adjust appropriation for centrally funded State Police sworn officer salary increase Base Budget Adjustment
  Adjusts appropriation for the sworn officer salary increase for the Department of State Police budgeted in Item 475 AA. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($14,308,309) ($14,308,309)
•
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 $10,458,009 $10,458,009
•
Restore Restructuring-related financial benefits Decision Package
  Provides for higher education institutions share of interest earnings and small purchase credit card rebates.
 
  FY 2019 FY 2020
General Fund $6,543,416 $6,543,416
Nongeneral Fund $1,948,117 $1,948,117
•
Continue Chapter 836 savings in agency budgets Base Budget Adjustment
  Transfers savings included in Items 475.10 and 475.20 of Chapter 836, 2017 Acts of Assembly from Central Appropriations to applicable agency budgets.
 
  FY 2019 FY 2020
General Fund $7,411,329 $7,411,329
•
Provide funding for the employee share of health insurance premium increases Decision Package
  Provides funding to pay for increases in the employee share of health insurance premiums. State employees will not see an increase in their monthly premiums, as the projected increase will be absorbed in the employer premiums.
 
  FY 2019 FY 2020
General Fund $3,882,198 $9,991,535
•
Adjust funding for changes in the cost of state employee retirement Decision Package
  Captures the net general fund savings of changes in state employee retirement contributions.
 
  FY 2019 FY 2020
General Fund ($6,539,646) ($6,823,946)
•
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 ($6,318,390) ($6,318,390)
•
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 ($6,231,160) ($6,231,160)
•
Fund State Payroll System internal service fund charges Decision Package
  Provides funding for the general fund share of internal service fund charges paid by state agencies for the new state Cardinal Payroll system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of payroll payments.
 
  FY 2019 FY 2020
General Fund $2,256,188 $8,850,510
•
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 ($3,163,956) ($3,163,956)
•
Remove one-time funding for information technology costs Base Budget Adjustment
  Removes one-time funding provided for State Police information technology costs.
 
  FY 2019 FY 2020
General Fund ($2,900,000) ($2,900,000)
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($2,553,890) ($2,553,890)
•
Remove one-time funding for the cost of transition and inauguration Base Budget Adjustment
  Removes one-time funding provided in Paragraphs M and N of Item 476 of Chapter 836 (2017 Session) for the support of the transition offices established as a result of the 2017 elections for Governor, Lieutenant Governor, and Attorney General and for the cost of the January 2018 inauguration.
 
  FY 2019 FY 2020
General Fund ($2,338,438) ($2,338,438)
•
Provide funding for workers' compensation premiums Decision Package
  Provides funding for the workers' compensation premiums based on the latest actuarial report. Beginning in the first year, the premiums include the payback of the working capital advance used to settle workers' compensation claims.
 
  FY 2019 FY 2020
General Fund $1,821,951 $2,436,844
•
Adjust funding for changes in Cardinal charges Decision Package
  Provides funding for changes in the general fund share of Cardinal internal service fund charges.
 
  FY 2019 FY 2020
General Fund $1,043,931 $1,259,168
•
Adjust funding for Line of Duty Act premiums to reflect new rates Decision Package
  Adjusts funding provided to state agencies based on estimated premiums charged for the Line of Duty Act Program.
 
  FY 2019 FY 2020
General Fund $1,107,576 $1,107,576
•
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 ($935,760) ($935,760)
•
Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($661,062) ($661,062)
•
Remove vetoed nongeneral fund appropriation Base Budget Adjustment
  Removes nongeneral fund appropriation vetoed in Item 476 of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($500,000) ($500,000)
•
Provide appropriation to support the Slavery and Freedom Heritage project Decision Package
  Provides funding available to the City of Richmond for the development of the Slavery and Freedom Heritage Site and improvements to the Slave Trail based on expected project expenditures.
 
  FY 2019 FY 2020
General Fund $790,791 $0
•
Adjust funding for changes in other post-employment benefit programs Decision Package
  Captures the net general fund savings of changes in costs associated with other post-employment benefit programs for state employees and state supported local employees. Funding is provided for the full contribution rates certified by the Virginia Retirement System Board for the state employee sickness and disability, group life insurance, and retiree health insurance credit programs and the state supported employee retire health insurance credit program based on the June 30, 2017, Virginia Retirement System valuation for 2019 and 2020. Amounts include decreased costs of approximately $676,148 the first year and $705,521 the second year for the state employee programs and increased costs of $317,863 each year for state supported local employee programs.
 
  FY 2019 FY 2020
General Fund ($358,285) ($387,658)
•
Provide additional funding for the Joint Management Fellows program Decision Package
  Provides funding for an additional cohort of management fellows in the Virginia Management Fellows Program.
 
  FY 2019 FY 2020
General Fund $311,000 $415,000
•
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 $279,966 $279,966
•
Adjust funding for changes in Performance Budgeting System charges Decision Package
  Provides funding for changes in the general fund share of charges for the Performance Budgeting System internal service fund.
 
  FY 2019 FY 2020
General Fund $237,053 $247,487
•
Adjust funding to agencies for information technology auditors and security officers Decision Package
  Adjusts funding to agencies for information technology auditors and security officers based on the latest update from the Virginia Information Technologies Agency.
 
  FY 2019 FY 2020
General Fund $203,893 $203,893
•
Adjust funding for changes in the cost of rent Decision Package
  Adjusts funding for changes in the general fund share of costs for agencies renting space maintained by the Department of General Services. This adjustment reflects changes in the quantity of space rented and fund splits for each agency.
 
  FY 2019 FY 2020
General Fund ($365,568) $19,782
•
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 ($181,038) ($181,038)
•
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 $78,479 $78,479
•
Eliminate funding for personnel related legislative and regulatory changes Decision Package
  Removes funding in the base budget that was provided for any potential costs of legislative or regulatory changes that impact the personnel practices of state government.
 
  FY 2019 FY 2020
General Fund ($50,000) ($50,000)
•
Adjust funding for the Personnel Management Information System (PMIS) internal service fund Decision Package
  Adjusts general fund support to operate the state personnel information system.
 
  FY 2019 FY 2020
General Fund ($25,552) $4,583


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:12:49