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 
 
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
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 $811,557,436 $38,600,746 $850,158,182
    2020 Special Session Approp. Act $834,230,106 $42,027,050 $876,257,156
    Governor's Amendments ($22,672,670) ($3,426,304) ($26,098,974)
2020-2022 2022 Governor's Proposed Budget $863,243,052 $38,039,212 $901,282,264
    2020 Special Session Approp. Act $890,333,756 $41,332,178 $931,665,934
    Governor's Amendments ($27,090,704) ($3,292,966) ($30,383,670)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
    2020 Special Session Approp. Act 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 0.00 0.00 0.00
    2020 Special Session Approp. Act 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Recognize debt service savings Decision Package
  Recognizes savings 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 as a result of recent refundings.
 
  FY 2021 FY 2022
General Fund ($22,672,670) ($27,090,704)
Nongeneral Fund ($3,426,304) ($3,292,966)


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 16:07:36