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 Administration [180]
Secretarial Area: Administration
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 $1,281,613 $0 $1,281,613
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,281,706 $0 $1,281,706
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $2,438,191 $0 $2,438,191
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,685,650 $0 $1,685,650
2020-2022 2021 Governor's Proposed Budget $1,753,686 $2,602,000 $4,355,686
    2020 Special Session Approp. Act $1,753,686 $2,602,000 $4,355,686
    Governor's Amendments $0 $0 $0
2020-2022 2022 Governor's Proposed Budget $1,753,686 $2,602,000 $4,355,686
    2020 Special Session Approp. Act $1,753,686 $2,260,000 $4,013,686
    Governor's Amendments $0 $342,000 $342,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 13.00 0.00 13.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 13.00 0.00 13.00
2020-2022 2021 Proposed Positions 13.00 0.00 13.00
    2020 Special Session Approp. Act 13.00 0.00 13.00
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 13.00 4.00 17.00
    2020 Special Session Approp. Act 13.00 2.00 15.00
    Governor's Amendments 0.00 2.00 2.00
Operating Budget Addenda (in order of greatest impact)
Provide funding for additional staff Decision Package
  Provides nongeneral fund appropriation and two positions for the continuation of the Chief Data Officer's operations. These operations are funded via a charge-back structure billed to state agencies.
 
  FY 2021 FY 2022
Nongeneral Fund $0 $342,000
Positions 0.00 2.00


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:58:14