The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
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Released on December 16, 2020 
 
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.
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Biennium Fiscal Year Source GF NGF Total
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 $7,984,495 $164,914 $8,149,409
    2020 Special Session Approp. Act $7,984,495 $164,914 $8,149,409
    Governor's Amendments $0 $0 $0
2020-2022 2022 Governor's Proposed Budget $7,947,995 $164,914 $8,112,909
    2020 Special Session Approp. Act $7,747,995 $164,914 $7,912,909
    Governor's Amendments $200,000 $0 $200,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 50.17 1.33 51.50
    2020 Special Session Approp. Act 50.17 1.33 51.50
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 50.17 1.33 51.50
    2020 Special Session Approp. Act 50.17 1.33 51.50
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide contractor support to assist in the development of diversity strategic plan Decision Package
  Funds contractor support for 10 state agencies to serve in a pilot group for the development and implementation of diversity and inclusion strategic plans.
 
  FY 2021 FY 2022
General Fund $0 $200,000


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:58:13