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 Taxation [161]
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 $91,784,551 $13,570,577 $105,355,128
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $92,555,814 $13,975,577 $106,531,391
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $94,456,144 $12,133,180 $106,589,324
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $94,889,418 $12,034,342 $106,923,760
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $101,948,266 $12,310,705 $114,258,971
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $101,457,127 $12,267,283 $113,724,410
2020-2022 2021 Governor's Proposed Budget $107,110,104 $12,482,691 $119,592,795
    Base Budget $101,457,127 $12,267,283 $113,724,410
    Addenda (Changes to the Base) $5,652,977 $215,408 $5,868,385
2020-2022 2022 Governor's Proposed Budget $107,467,791 $12,482,691 $119,950,482
    Base Budget $101,457,127 $12,267,283 $113,724,410
    Addenda (Changes to the Base) $6,010,664 $215,408 $6,226,072
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 893.00 47.00 940.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 883.00 57.00 940.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 883.00 57.00 940.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 880.00 56.00 936.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 894.00 56.00 950.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 897.00 56.00 953.00
2020-2022 2021 Proposed Positions 905.00 56.00 961.00
    Base Budget 897.00 56.00 953.00
    Addenda (Changes to the Base) 8.00 0.00 8.00
2012-2014 2022 Proposed Positions 905.00 56.00 961.00
    Base Budget 897.00 56.00 953.00
    Addenda (Changes to the Base) 8.00 0.00 8.00
Operating Budget Addenda (in order of greatest impact)
•
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 $1,467,662 $1,467,662
Nongeneral Fund $82,958 $82,958
•
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 $1,293,021 $1,293,021
Nongeneral Fund $15,205 $15,205
•
Increase field audit staffing in the Northern region Decision Package
  Adjusts general fund appropriation to increase field auditor staffing levels in the Northern region. Additional field auditors are needed to match the broadened online taxpayer base and population growth in the Northern region.
 
  FY 2021 FY 2022
General Fund $1,097,679 $1,266,166
•
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 $1,039,334 $1,039,334
Nongeneral Fund $58,975 $58,975
•
Provide funding for worker misclassification audits Decision Package
  Increases general fund appropriation for the creation of the worker misclassification audit team. These audits will garner additional revenues for the Commonwealth.
 
  FY 2021 FY 2022
General Fund $619,200 $808,400
Positions 8.00 8.00
•
Remove appropriation for one-time administrative costs of the Taxpayer Relief Fund Base Budget Adjustment
  Removes part of the appropriation for one-time administrative costs associated with the execution of the Taxpayer Relief Fund pursuant to Senate Bill 1372 of the 2019 General Assembly.
 
  FY 2021 FY 2022
General Fund ($653,206) ($653,206)
•
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 $565,644 $565,644
Nongeneral Fund $29,239 $29,239
•
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 $334,383 $334,383
Nongeneral Fund $36,514 $36,514
•
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 ($147,616) ($147,616)
Nongeneral Fund ($7,303) ($7,303)
•
Increase appropriation to fund the annualized cost of two new tobacco auditor positions Base Budget Adjustment
  Increases appropriation to fund the annualized cost of two new tobacco auditor positions that were partially funded in 2020.
 
  FY 2021 FY 2022
General Fund $19,716 $19,716
•
Increase appropriation to fund the annualized cost of a new software patch analyst position Base Budget Adjustment
  Increases appropriation to fund the annualized cost of a new software patch analyst position that was partially funded in 2020.
 
  FY 2021 FY 2022
General Fund $17,236 $17,236
•
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 ($12,892) ($12,892)
Nongeneral Fund ($730) ($730)
•
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 $12,893 $12,893
Nongeneral Fund $727 $727
•
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 $108 $108
Nongeneral Fund ($232) ($232)
•
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 ($151) ($151)
•
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 ($34) ($34)
Nongeneral Fund $55 $55


pdocagy2014 - Executive Budget Document Agency Details - 07-27-2025 22:15:48