The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
Treasury Board [155]
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 $672,084,088 $50,077,767 $722,161,855
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $675,045,693 $50,084,138 $725,129,831
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $722,112,126 $49,222,439 $771,334,565
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $739,478,944 $50,091,321 $789,570,265
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $735,190,499 $47,741,436 $782,931,935
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $764,913,338 $46,938,123 $811,851,461
2020-2022 2021 Governor's Proposed Budget $834,230,106 $42,027,050 $876,257,156
    Base Budget $776,432,307 $48,363,464 $824,795,771
    Addenda (Changes to the Base) $57,797,799 ($6,336,414) $51,461,385
2020-2022 2022 Governor's Proposed Budget $890,333,756 $41,332,178 $931,665,934
    Base Budget $776,432,307 $48,363,464 $824,795,771
    Addenda (Changes to the Base) $113,901,449 ($7,031,286) $106,870,163
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust funding for debt service Decision Package
  Increases funding for debt service on bonds issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects and higher education equipment authorized for bond financing.
 
  FY 2021 FY 2022
General Fund $57,797,799 $113,901,449
Nongeneral Fund ($6,336,414) ($7,031,286)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:58:20