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 
 
Central Appropriations [995]
Secretarial Area: Central Appropriations
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 $63,495,303 $119,327,905 $182,823,208
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $368,377,588 $119,827,905 $488,205,493
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $87,776,606 $122,853,721 $210,630,327
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $344,190,723 $122,853,721 $467,044,444
2020-2022 2021 Governor's Proposed Budget ($2,923,428) $72,853,721 $69,930,293
    2020 Special Session Approp. Act ($578,383,617) $72,853,721 ($505,529,896)
    Governor's Amendments $575,460,189 $0 $575,460,189
2020-2022 2022 Governor's Proposed Budget $206,516,361 $72,853,721 $279,370,082
    2020 Special Session Approp. Act ($840,754,042) $72,853,721 ($767,900,321)
    Governor's Amendments $1,047,270,403 $0 $1,047,270,403
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)
•
Move reductions to agency budgets Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to agency budgets.
 
  FY 2021 FY 2022
General Fund $562,104,917 $893,668,714
•
Appropriate amounts for state and state supported local employee bonus Decision Package
  Provides funding for a $1,500 bonus for full-time state employees, a $750 bonus for adjunct faculty, and a one and one-half percent of salary bonus to state-supported local employees, effective September 1, 2021. A separate adjustment under Direct Aid to Public Education provides funding for a bonus payment to Standards of Quality-funded instructional and support positions.
 
  FY 2021 FY 2022
General Fund $0 $97,756,001
•
Adjust funding for changes in agency information technology costs Decision Package
  Adjusts funding for the general fund share of information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency and proposed rates for 2022.
 
  FY 2021 FY 2022
General Fund $6,082,306 $20,671,594
•
Provide funding for marijuana expungement and related legislation Decision Package
  Provides funding for the potential cost of legislation related to expungements of criminal records, including but not limited to automatic expungement of misdemeanor marijuana records.
 
  FY 2021 FY 2022
General Fund $5,000,000 $20,000,000
•
Provide additional funding for Slavery and Freedom Heritage Site in Richmond Decision Package
  Provides funding available to the City of Richmond for the development of the Slavery and Freedom Heritage Site and improvements to the Slave Trail.
 
  FY 2021 FY 2022
General Fund $0 $9,000,000
•
Provide funding for the cost of proposed legislation Decision Package
  Provides additional contingency funding to cover the cost of potential legislation enacted by the General Assembly but not directly funded elsewhere in the act.
 
  FY 2021 FY 2022
General Fund $0 $5,000,000
•
Fund inauguration and transition for statewide elected offices Decision Package
  Funds transition offices and inauguration costs associated with 2021 elections for Governor, Lieutenant Governor, and Attorney General.
 
  FY 2021 FY 2022
General Fund $0 $2,668,552
•
Provide additional funding to repay line of credit for agencies' virtualization and cloud-readiness activities Decision Package
  Provides additional funding to repay the Virginia Information Technologies Agency's (VITA) line of credit for agencies' expected virtualization and cloud-readiness activities. The Appropriation Act authorized VITA to fund approved migration expenses on behalf of agencies on its line of credit to facilitate the migration out of the Commonwealth Enterprise Solutions Center (CESC).
 
  FY 2021 FY 2022
General Fund $2,246,700 $0
•
Adjust funding for agency health insurance premium costs Decision Package
  Reduces general fund appropriation provided for the employer share of health insurance premiums. The latest actuarial report projects health insurance costs will increase by approximately 6.4 percent, however, the state Health Insurance Fund is projected to support half of the increase due to lower participant utilization. The actuarially determined rates for the state's self-insured plans are slightly less than 3.2 percent, the rate increase assumed in Chapter 56, 2020 Special Session I, Virginia Acts of Assembly, resulting in savings. The rates for the state's two fully insured plans, Kaiser Permanente and Optima Health, are funded at the contractually determined rates.
 
  FY 2021 FY 2022
General Fund $0 ($955,401)
•
Adjust funding for Line of Duty Act (LODA) premiums based on current enrollment Decision Package
  Adjusts funding to reflect the LODA premiums charged to agencies based on the latest employee enrollment data provided by the Virginia Retirement System.
 
  FY 2021 FY 2022
General Fund ($413,986) ($413,986)
•
Correct funding for Cardinal Financials system agency charge Decision Package
  Corrects funding for the general fund portion of internal service fund charges for the Cardinal Financials system.
 
  FY 2021 FY 2022
General Fund $340,252 $328,305
•
Adjust funding for agency workers' compensation premiums Decision Package
  Adjusts funding for workers' compensation premiums based on the latest actuarial report. Premiums include the scheduled payback of the working capital advance used to settle workers' compensation claims.
 
  FY 2021 FY 2022
General Fund $0 ($453,376)
•
Funding for the Virginia Emancipation and Freedom Monument Decision Package
  Provides funding for the cost of soil sampling associated with the construction of the Virginia Emancipation and Freedom Monument.
 
  FY 2021 FY 2022
General Fund $100,000 $0
•
Amend Tech Talent language to clarify conflicting timelines Decision Package
  Makes a technical language change to clarify conflicting timelines and reporting dates.


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 14:32:54