The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
Department of Accounts [151]
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 $11,866,585 $24,899,362 $36,765,947
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $12,770,740 $25,251,895 $38,022,635
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $12,602,753 $27,543,781 $40,146,534
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $12,603,165 $28,676,971 $41,280,136
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $13,493,096 $28,104,053 $41,597,149
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $13,493,096 $28,861,261 $42,354,357
2020-2022 2021 Governor's Proposed Budget $13,572,366 $29,783,994 $43,356,360
    Base Budget $13,493,096 $28,861,261 $42,354,357
    Addenda (Changes to the Base) $79,270 $922,733 $1,002,003
2020-2022 2022 Governor's Proposed Budget $13,407,366 $39,516,151 $52,923,517
    Base Budget $13,493,096 $28,861,261 $42,354,357
    Addenda (Changes to the Base) ($85,730) $10,654,890 $10,569,160
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 109.00 59.00 168.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 115.00 53.00 168.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 115.00 53.00 168.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 115.00 53.00 168.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 115.00 54.00 169.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 115.00 54.00 169.00
2020-2022 2021 Proposed Positions 115.00 54.00 169.00
    Base Budget 115.00 54.00 169.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 115.00 54.00 169.00
    Base Budget 115.00 54.00 169.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Establish rates and appropriation for new Cardinal Human Capital Management (HCM) System internal service fund Decision Package
  Establishes internal service fund recovery rates and operating appropriation for the new HCM System.
 
  FY 2021 FY 2022
Nongeneral Fund $0 $11,764,500
•
Adjust appropriation for the Cardinal Financials System internal service fund Decision Package
  Aligns appropriation for the Cardinal Financials System internal service fund with projected operating expenses.
 
  FY 2021 FY 2022
Nongeneral Fund $958,266 ($1,233,100)
•
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 ($127,776) ($127,776)
Nongeneral Fund ($456,401) ($456,401)
•
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 $208,810 $208,810
Nongeneral Fund $169,410 $169,410
•
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 $144,670 $144,670
Nongeneral Fund $120,003 $120,003
•
Reduce funding for payroll system (CIPPS) programming support Decision Package
  Reflects the elimination of one full-time equivalent position in the first year and two full-time equivalent positions in the second year due to the decommissioning of CIPPS.
 
  FY 2021 FY 2022
General Fund ($130,000) ($295,000)
•
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 $70,239 $70,239
Nongeneral Fund $35,241 $35,241
•
Adjust rates and appropriation for the Payroll Service Bureau Decision Package
  Adjusts rates for the Payroll Service Bureau internal service fund and aligns appropriation with projected annual operating costs.
 
  FY 2021 FY 2022
Nongeneral Fund $58,822 $146,623
•
Adjust appropriation for the Performance Budgeting System internal service fund Decision Package
  Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses.
 
  FY 2021 FY 2022
Nongeneral Fund $49,141 $120,363
•
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 ($53,890) ($53,890)
Nongeneral Fund ($30,322) ($30,322)
•
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 ($14,118) ($14,118)
Nongeneral Fund $14,118 $14,118
•
Transfer funding for Payroll Service Bureau charges Decision Package
  Transfers funding for Payroll Service Bureau charges to the Department of Planning and Budget and Department of the Treasury. This is a net-zero technical transfer to allocate funding to the proper agency for execution.
 
  FY 2021 FY 2022
General Fund ($20,455) ($20,455)
•
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 $1,784 $1,784
Nongeneral Fund $4,357 $4,357
•
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 $1,835 $1,835
Nongeneral Fund $1,490 $1,490
•
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 ($1,834) ($1,834)
Nongeneral Fund ($1,488) ($1,488)
•
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 ($73) ($73)
Nongeneral Fund $99 $99
•
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 $63 $63
Nongeneral Fund ($3) ($3)
•
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 $15 $15


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:54:03