The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Office of the Governor [121]
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 $5,145,962 $151,884 $5,297,846
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $5,151,806 $151,884 $5,303,690
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $5,468,474 $157,576 $5,626,050
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,468,474 $157,576 $5,626,050
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $7,984,495 $164,914 $8,149,409
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,348,803 $164,914 $7,513,717
2022-2024 2023 Governor's Proposed Budget $8,471,904 $197,241 $8,669,145
    Base Budget $7,348,803 $164,914 $7,513,717
    Addenda (Changes to the Base) $1,123,101 $32,327 $1,155,428
2022-2024 2024 Governor's Proposed Budget $8,701,735 $197,241 $8,898,976
    Base Budget $7,348,803 $164,914 $7,513,717
    Addenda (Changes to the Base) $1,352,932 $32,327 $1,385,259
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 41.67 1.33 43.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 41.67 1.33 43.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 42.67 1.33 44.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 42.67 1.33 44.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 50.17 1.33 51.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 47.17 1.33 48.50
2022-2024 2023 Proposed Positions 54.17 1.33 55.50
    Base Budget 47.17 1.33 48.50
    Addenda (Changes to the Base) 14.00 0.00 14.00
2012-2014 2024 Proposed Positions 55.17 1.33 56.50
    Base Budget 47.17 1.33 48.50
    Addenda (Changes to the Base) 8.00 0.00 8.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding for language access and equity efforts Decision Package
  Provides funding and four positions within the Office of Diversity, Equity, and Inclusion (ODEI) for a Deputy Diversity Officer for Immigrant Integration, an Assistant Director for Access/Functional Needs for People with Disabilities, and two American Sign Language interpreters to support the Office of the Governor and ODEI.
 
  FY 2023 FY 2024
General Fund $543,036 $543,036
Positions 4.00 4.00
•
Provide administrative support to the Cannabis Equity Re-investment Board Decision Package
  Provides funding and two positions to support the Cannabis Equity Re-investment Board. These positions will help manage, track, and report on the cannabis revenue funds distributed by the Board, provide staff and contracting support, and facilitate communications.
 
  FY 2023 FY 2024
General Fund $255,388 $459,544
Positions 1.00 2.00
•
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 $194,133 $194,133
Nongeneral Fund $25,600 $25,600
•
Provide two additional Children's Ombudsman positions Decision Package
  Provides funding and two positions for the Office of the Children's Ombudsman.
 
  FY 2023 FY 2024
General Fund $181,031 $206,706
Positions 2.00 2.00
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($107,503) ($107,503)
•
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 $29,167 $29,167
Nongeneral Fund $3,846 $3,846
•
Provide funding for racial reconciliation events and programming Decision Package
  Provides funding for Office of Diversity, Equity, and Inclusion event planning, marketing, contracting, and supplies for events such as Juneteenth, the First African Landing event at Fort Monroe, Racial Truth and Reconciliation week, potential crisis community conversations, and any other related Governor's Office events.
 
  FY 2023 FY 2024
General Fund $15,000 $15,000
•
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 $11,937 $11,937
Nongeneral Fund $1,576 $1,576
•
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 $9,178 $9,178
Nongeneral Fund $1,209 $1,209
•
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 ($10,071) ($10,071)
•
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 $2,286 $2,286
•
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 ($692) ($692)
Nongeneral Fund ($24) ($24)
•
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 $310 $310
Nongeneral Fund $41 $41
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($225) ($225)
Nongeneral Fund $39 $39
•
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 $159 $159
Nongeneral Fund $42 $42
•
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 ($33) ($33)
Nongeneral Fund ($2) ($2)
•
Transfer funding for the Office of Diversity, Equity, and Inclusion Decision Package
  Transfers general fund appropriation for the Office of Diversity, Equity, and Inclusion from the General Management and Direction program to the Diversity, Equity, and Inclusion Services program. This amendment is technical in nature and a net zero transfer of appropriation within the Office of the Governor.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:16