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 
 
Department of the Treasury [152]
Secretarial Area: Finance
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 $7,795,088 $11,107,554 $18,902,642
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $8,065,414 $11,848,588 $19,914,002
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $9,195,562 $13,837,807 $23,033,369
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $8,818,326 $14,447,073 $23,265,399
2018-2020 2019 Governor's Proposed Budget $11,432,877 $38,453,465 $49,886,342
    2018 Appropriation $11,432,877 $38,453,465 $49,886,342
2018-2020 2020 Governor's Proposed Budget $7,360,896 $38,457,891 $45,818,787
    2018 Appropriation $7,360,896 $38,457,891 $45,818,787
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 35.50 85.50 121.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 33.50 87.50 121.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 32.60 90.40 123.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 31.60 91.40 123.00
2018-2020 2019 Proposed Positions 31.20 91.80 123.00
    2018 Appropriation 31.20 91.80 123.00
2018-2020 2020 Proposed Positions 31.20 91.80 123.00
    2018 Appropriation 31.20 91.80 123.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 10-06-2025 12:47:06