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 
 
Department of Planning and Budget [122]
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $7,844,587 $300,000 $8,144,587
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $7,401,522 $300,000 $7,701,522
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $7,963,865 $0 $7,963,865
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $8,015,465 $0 $8,015,465
2020-2022 2021 Governor's Proposed Budget $8,651,148 $0 $8,651,148
    2020 Special Session Approp. Act $8,651,148 $0 $8,651,148
2020-2022 2022 Governor's Proposed Budget $8,651,148 $0 $8,651,148
    2020 Special Session Approp. Act $8,651,148 $0 $8,651,148
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 64.00 3.00 67.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 64.00 3.00 67.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 67.00 3.00 70.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 67.00 3.00 70.00
2020-2022 2021 Proposed Positions 67.00 3.00 70.00
    2020 Special Session Approp. Act 67.00 3.00 70.00
2020-2022 2022 Proposed Positions 67.00 3.00 70.00
    2020 Special Session Approp. Act 67.00 3.00 70.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:58:35