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 State Inspector General [147]
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 $4,600,806 $2,134,017 $6,734,823
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $4,485,978 $2,134,017 $6,619,995
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $4,631,281 $2,212,752 $6,844,033
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $4,631,281 $2,212,752 $6,844,033
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $4,778,140 $2,366,236 $7,144,376
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $4,778,140 $2,366,236 $7,144,376
2022-2024 2023 Governor's Proposed Budget $4,944,696 $2,461,729 $7,406,425
    Base Budget $4,778,140 $2,366,236 $7,144,376
    Addenda (Changes to the Base) $166,556 $95,493 $262,049
2022-2024 2024 Governor's Proposed Budget $4,944,696 $2,461,729 $7,406,425
    Base Budget $4,778,140 $2,366,236 $7,144,376
    Addenda (Changes to the Base) $166,556 $95,493 $262,049
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 24.00 16.00 40.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 24.00 16.00 40.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 24.00 16.00 40.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 24.00 16.00 40.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 24.00 16.00 40.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 24.00 16.00 40.00
2022-2024 2023 Proposed Positions 24.00 16.00 40.00
    Base Budget 24.00 16.00 40.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 24.00 16.00 40.00
    Base Budget 24.00 16.00 40.00
    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 $125,266 $125,266
Nongeneral Fund $68,891 $68,891
•
Adjust appropriation for centrally funded changes to Human Resources Shared Service Center charges Base Budget Adjustment
  Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $31,924 $31,924
Nongeneral Fund $17,556 $17,556
•
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 ($25,576) ($25,576)
Nongeneral Fund ($11,020) ($11,020)
•
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 $18,821 $18,821
Nongeneral Fund $10,350 $10,350
•
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 $9,273 $9,273
Nongeneral Fund $6,449 $6,449
•
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 $4,745 $4,745
Nongeneral Fund $2,609 $2,609
•
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 $1,327 $1,327
•
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 $435 $435
Nongeneral Fund $479 $479
•
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 $321 $321
Nongeneral Fund $164 $164
•
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 $201 $201
Nongeneral Fund $109 $109
•
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 ($141) ($141)
Nongeneral Fund ($76) ($76)
•
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 ($40) ($40)
Nongeneral Fund ($18) ($18)


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:53:25