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 
 
Secretary of the Commonwealth [166]
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 $2,071,820 $88,883 $2,160,703
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $2,095,265 $88,883 $2,184,148
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $2,158,598 $92,978 $2,251,576
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $2,158,598 $92,978 $2,251,576
2020-2022 2021 Governor's Proposed Budget $2,614,018 $118,337 $2,732,355
    2020 Special Session Approp. Act $2,614,018 $118,337 $2,732,355
    Governor's Amendments $0 $0 $0
2020-2022 2022 Governor's Proposed Budget $2,639,018 $118,337 $2,757,355
    2020 Special Session Approp. Act $2,614,018 $118,337 $2,732,355
    Governor's Amendments $25,000 $0 $25,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 17.00 0.00 17.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 17.00 0.00 17.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 17.00 0.00 17.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 17.00 0.00 17.00
2020-2022 2021 Proposed Positions 19.00 0.00 19.00
    2020 Special Session Approp. Act 19.00 0.00 19.00
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 19.00 0.00 19.00
    2020 Special Session Approp. Act 19.00 0.00 19.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide funding for proposed advisory board Decision Package
  Funds operating costs for a proposed LGBTQ advisory board.
 
  FY 2021 FY 2022
General Fund $0 $25,000


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 14:32:43