The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
 Back to Front Page
Released on December 17, 2019 
 
Department of Accounts Transfer Payments [162]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,372,135,048 $552,665,529 $1,924,800,577
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $999,565,000 $555,665,529 $1,555,230,529
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,605,137,105 $564,665,529 $2,169,802,634
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $998,895,000 $556,707,398 $1,555,602,398
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,341,622,895 $557,930,925 $1,899,553,820
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,261,836,731 $585,961,960 $1,847,798,691
2020-2022 2021 Governor's Proposed Budget $1,055,304,780 $588,180,330 $1,643,485,110
    Base Budget $1,582,136,731 $585,961,960 $2,168,098,691
    Addenda (Changes to the Base) ($526,831,951) $2,218,370 ($524,613,581)
2020-2022 2022 Governor's Proposed Budget $1,295,408,177 $588,400,824 $1,883,809,001
    Base Budget $1,582,136,731 $585,961,960 $2,168,098,691
    Addenda (Changes to the Base) ($286,728,554) $2,438,864 ($284,289,690)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 1.00 1.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 1.00 1.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 1.00 1.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 1.00 1.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 1.00 1.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 1.00 1.00
2020-2022 2021 Proposed Positions 0.00 1.00 1.00
    Base Budget 0.00 1.00 1.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 0.00 1.00 1.00
    Base Budget 0.00 1.00 1.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Remove appropriation for one-time Revenue Stabilization Fund deposit Base Budget Adjustment
  Removes appropriation provided for a one-time deposit to the Revenue Stabilization Fund.
 
  FY 2021 FY 2022
General Fund ($360,458,731) ($360,458,731)
•
Remove appropriation for one-time Revenue Reserve Fund deposit Base Budget Adjustment
  Removes appropriation for a one-time deposit to the Revenue Reserve Fund.
 
  FY 2021 FY 2022
General Fund ($222,783,000) ($222,783,000)
•
Provide funding for a voluntary deposit to the Revenue Reserve Fund Decision Package
  Provides funding for a voluntary deposit to the Revenue Reserve Fund. With this deposit, the combined balance of the Revenue Reserve Fund and the Revenue Stabilization Fund will equal eight percent of general fund revenues and transfers in 2022.
 
  FY 2021 FY 2022
General Fund $0 $300,000,000
•
Appropriate mandatory Revenue Stabilization Fund deposit Decision Package
  Provides the actual mandatory deposit to the Revenue Stabilization Fund ("Rainy Day Fund") in 2021. The mandatory deposit is equal to the amount certified by the Auditor of Public Accounts. This amendment also provides funding to be reserved for a projected mandatory deposit that will occur in 2023.
 
  FY 2021 FY 2022
General Fund $77,409,780 $17,513,177
•
Supplant general fund transportation funding with Commonwealth Transportation funds Decision Package
  Removes general fund appropriation used for debt service payments for the Northern Virginia Transportation District and the Oak Grove Connector project. The debt service will now be paid with Commonwealth Transportation Fund appropriation under the Department of Transportation.
 
  FY 2021 FY 2022
General Fund ($21,000,000) ($21,000,000)
•
Increase appropriation for Motor Fuel Tax Fund Decision Package
  Adjusts nongeneral fund appropriation for motor fuel tax distributions based on projected tax collections.
 
  FY 2021 FY 2022
Nongeneral Fund $3,500,000 $3,500,000
•
Decrease appropriation for Flexible Spending Medical Reimbursement Accounts Decision Package
  Aligns nongeneral appropriation to pay claims for eligible medical expenses submitted by employees through the Flexible Spending Account Program with projected expenditures. This is based on expected participation levels and current annual enrollment.
 
  FY 2021 FY 2022
Nongeneral Fund ($1,827,259) ($1,599,387)
•
Increase appropriation for Flexible Spending Dependent Care Accounts Decision Package
  Aligns nongeneral appropriation to pay claims for dependent care expenses submitted by employees through the Flexible Spending Account Program with projected expenditures. This is based on expected participation levels and current annual enrollment.
 
  FY 2021 FY 2022
Nongeneral Fund $534,658 $613,132
•
Decrease appropriation for Flexible Spending Account Program administrative fees Decision Package
  Aligns nongeneral fund appropriation with expected administrative costs for the Flexible Spending Account Program based on expected program participation and fees. Administrative costs are supported by fees assessed to program participants, which decreased from $3.65 per month to $2.10 per month in the current contract.
 
  FY 2021 FY 2022
Nongeneral Fund ($344,234) ($340,087)
•
Increase appropriation for Commonwealth Health Research Board (CHRB) Decision Package
  Provides additional nongeneral fund appropriation for the Commonwealth Health Research Fund to accommodate an increase in grant awards and administrative expenses including legal, fiscal, and scientific consultants. Revenue to support this appropriation comes from investment of the Commonwealth Health Research Fund.
 
  FY 2021 FY 2022
Nongeneral Fund $355,205 $265,206


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:42:51