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 Administration [180]
Secretarial Area: Administration
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 $1,192,051 $0 $1,192,051
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,193,718 $0 $1,193,718
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,281,613 $0 $1,281,613
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,281,706 $0 $1,281,706
2018-2020 2019 Governor's Proposed Budget $3,038,191 $0 $3,038,191
    2018 Appropriation $1,685,650 $0 $1,685,650
    Governor's Amendments $1,352,541 $0 $1,352,541
2018-2020 2020 Governor's Proposed Budget $1,685,650 $0 $1,685,650
    2018 Appropriation $1,685,650 $0 $1,685,650
    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 11.00 0.00 11.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 11.00 0.00 11.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2018-2020 2019 Proposed Positions 13.00 0.00 13.00
    2018 Appropriation 13.00 0.00 13.00
    Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 Proposed Positions 13.00 0.00 13.00
    2018 Appropriation 13.00 0.00 13.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Conduct statewide data inventory Decision Package
  Provides one-time general fund support in the first year to identify data elements, document user access patterns, develop a data dictionary and catalog, and implement a cloud-based data catalog platform.
 
  FY 2019 FY 2020
General Fund $1,352,541 $0


pdocagy2014 - Executive Budget Document Agency Details - 10-06-2025 10:01:12