pdocagy (DPB Website Public Reports)

Office of the Governor [121]

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$4,554,716	$143,349	$4,698,065
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$4,564,957	$143,375	$4,708,332
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$5,145,962	$151,884	$5,297,846
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$5,151,806	$151,884	$5,303,690
2018-2020	2019	Chapter 1283, 2020 Acts of Assembly	$5,468,474	$157,576	$5,626,050
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	$5,468,474	$157,576	$5,626,050
2020-2022	2021	Governor's Proposed Budget	$7,164,695	$164,914	$7,329,609
		Base Budget	$5,468,474	$157,576	$5,626,050
		Addenda (Changes to the Base)	$1,696,221	$7,338	$1,703,559
2020-2022	2022	Governor's Proposed Budget	$7,164,695	$164,914	$7,329,609
		Base Budget	$5,468,474	$157,576	$5,626,050
		Addenda (Changes to the Base)	$1,696,221	$7,338	$1,703,559

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	37.67	1.33	39.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	37.67	1.33	39.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	41.67	1.33	43.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	41.67	1.33	43.00
2018-2020	2019	Chapter 1283, 2020 Acts of Assembly	42.67	1.33	44.00
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	42.67	1.33	44.00
2020-2022	2021	Proposed Positions	45.67	1.33	47.00
		Base Budget	42.67	1.33	44.00
		Addenda (Changes to the Base)	7.50	0.00	7.50
2012-2014	2022	Proposed Positions	45.67	1.33	47.00
		Base Budget	42.67	1.33	44.00
		Addenda (Changes to the Base)	3.00	0.00	3.00

Operating Budget Addenda (in order of greatest impact)

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Provide funding for Office of Chief Diversity Officer

Decision Package

Funds Office of the Chief Diversity Officer. This office promotes inclusive practices across Virginia state government; implements a strategic plan to address systemic inequities in state government practices; and facilitates ways to turn feedback from state employees, external stakeholders, and community leaders into concrete equity policy.

	FY 2021	FY 2022
General Fund	$599,192	$599,192
Positions	3.00	3.00

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Provide funding for Office of Chief Workforce Advisor

Decision Package

Funds Office of the Chief Workforce Advisor. This office connects Virginians to the skills, training, and opportunities they need to thrive in the 21st century economy. The office partners with government offices and the labor and business communities to identify and fill vacant jobs in high demand sectors.

	FY 2021	FY 2022
General Fund	$599,192	$599,192

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Adjust appropriation for centrally funded changes to agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$205,514	$205,514

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Adjust appropriation for centrally funded 2.75 percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$95,693	$95,693
Nongeneral Fund	$3,432	$3,432

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Adjust appropriation for centrally funded changes to agency rental costs

Base Budget Adjustment

Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$87,014	$87,014

•

Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$63,653	$63,653
Nongeneral Fund	$2,440	$2,440

•

Adjust appropriation for centrally funded changes to state health insurance premiums

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$26,721	$26,721
Nongeneral Fund	$795	$795

•

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 475 K. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$19,950	$19,950
Nongeneral Fund	$713	$713

•

Adjust appropriation for centrally funded changes to Cardinal Financials System charges

Base Budget Adjustment

Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	($996)	($996)
Nongeneral Fund	($42)	($42)

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$841	$841
Nongeneral Fund	$30	$30

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	($840)	($840)
Nongeneral Fund	($30)	($30)

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$248	$248

•

Adjust appropriation for centrally funded changes to Performance Budgeting System charges

Base Budget Adjustment

Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$31	$31

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$8	$8

pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:58:30