The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Division of Legislative Automated Systems [109]
Secretarial Area: Legislative
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 $3,438,734 $278,559 $3,717,293
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $3,438,843 $278,559 $3,717,402
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $5,277,907 $287,758 $5,565,665
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,277,907 $287,758 $5,565,665
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $6,844,298 $287,669 $7,131,967
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $6,828,946 $287,669 $7,116,615
2022-2024 2023 Governor's Proposed Budget $5,767,395 $287,602 $6,054,997
    Base Budget $5,628,788 $287,669 $5,916,457
    Addenda (Changes to the Base) $138,607 ($67) $138,540
2022-2024 2024 Governor's Proposed Budget $5,767,395 $287,602 $6,054,997
    Base Budget $5,628,788 $287,669 $5,916,457
    Addenda (Changes to the Base) $138,607 ($67) $138,540
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 19.00 0.00 19.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 19.00 0.00 19.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 19.00 0.00 19.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 19.00 0.00 19.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 19.00 0.00 19.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 21.00 0.00 21.00
2022-2024 2023 Proposed Positions 19.00 0.00 19.00
    Base Budget 19.00 0.00 19.00
    Addenda (Changes to the Base) 2.00 0.00 2.00
2012-2014 2024 Proposed Positions 19.00 0.00 19.00
    Base Budget 19.00 0.00 19.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $104,851 $104,851
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $15,754 $15,754
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $9,569 $9,569
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $3,715 $3,715
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $3,511 $3,511
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $1,250 $1,250
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($347) ($347)
Nongeneral Fund ($65) ($65)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $168 $168
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $105 $105
Nongeneral Fund ($2) ($2)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $31 $31


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:14