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 
 
Secretary of the Commonwealth [166]
Secretarial Area: Executive Offices
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 $2,086,432 $0 $2,086,432
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,952,085 $0 $1,952,085
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $2,071,820 $88,883 $2,160,703
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $2,095,265 $88,883 $2,184,148
2018-2020 2019 Governor's Proposed Budget $3,658,598 $92,978 $3,751,576
    2018 Appropriation $2,158,598 $92,978 $2,251,576
    Governor's Amendments $1,500,000 $0 $1,500,000
2018-2020 2020 Governor's Proposed Budget $2,158,598 $92,978 $2,251,576
    2018 Appropriation $2,158,598 $92,978 $2,251,576
    Governor's Amendments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 19.00 0.00 19.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 17.00 0.00 17.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 17.00 0.00 17.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 17.00 0.00 17.00
2018-2020 2019 Proposed Positions 17.00 0.00 17.00
    2018 Appropriation 17.00 0.00 17.00
    Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 Proposed Positions 17.00 0.00 17.00
    2018 Appropriation 17.00 0.00 17.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide funding for Census activities Decision Package
  Funding will support education, outreach and preparation for community participation in the 2020 Census. Funds will cover the development and distribution of resource materials to local governments and nonprofit organizations, public education efforts, and other initiatives of the Virginia Complete Count Commission.
 
  FY 2019 FY 2020
General Fund $1,500,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 10-01-2025 20:34:10