The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
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Released on December 18, 2018 
 
Division of Legislative Services [107]
Secretarial Area: Legislative
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $6,166,977 $284,483 $6,451,460
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $6,167,260 $369,863 $6,537,123
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $6,842,039 $267,874 $7,109,913
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $6,592,199 $330,034 $6,922,233
2018-2020 2019 Governor's Proposed Budget $6,864,081 $20,034 $6,884,115
    2018 Appropriation $6,864,081 $20,034 $6,884,115
2018-2020 2020 Governor's Proposed Budget $6,864,081 $20,034 $6,884,115
    2018 Appropriation $6,864,081 $20,034 $6,884,115
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 56.00 0.00 56.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 56.00 0.00 56.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 56.00 0.00 56.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 56.00 0.00 56.00
2018-2020 2019 Proposed Positions 56.00 0.00 56.00
    2018 Appropriation 56.00 0.00 56.00
2018-2020 2020 Proposed Positions 56.00 0.00 56.00
    2018 Appropriation 56.00 0.00 56.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 09-24-2025 16:49:21