The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Department of Accounts [151]
Secretarial Area: Finance
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 $12,602,753 $27,543,781 $40,146,534
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $12,603,165 $28,676,971 $41,280,136
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $13,493,096 $28,104,053 $41,597,149
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $13,493,096 $28,861,261 $42,354,357
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $13,572,366 $29,783,994 $43,356,360
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $13,407,366 $39,516,151 $52,923,517
2022-2024 2023 Governor's Proposed Budget $14,057,680 $54,197,156 $68,254,836
    Base Budget $13,407,366 $39,516,151 $52,923,517
    Addenda (Changes to the Base) $650,314 $14,681,005 $15,331,319
2022-2024 2024 Governor's Proposed Budget $14,057,680 $57,783,606 $71,841,286
    Base Budget $13,407,366 $39,516,151 $52,923,517
    Addenda (Changes to the Base) $650,314 $18,267,455 $18,917,769
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 115.00 53.00 168.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 115.00 53.00 168.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 115.00 54.00 169.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 115.00 54.00 169.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 115.00 54.00 169.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 115.00 54.00 169.00
2022-2024 2023 Proposed Positions 115.00 54.00 169.00
    Base Budget 115.00 54.00 169.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 115.00 54.00 169.00
    Base Budget 115.00 54.00 169.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the Cardinal Human Capital Management System internal service fund Decision Package
  Aligns appropriation for the Cardinal Human Capital Management System internal service fund with projected operating expenses.
 
  FY 2023 FY 2024
Nongeneral Fund $12,750,124 $12,455,166
•
Adjust appropriation for the Cardinal Financials System internal service fund Decision Package
  Aligns appropriation for the Cardinal Financials System internal service fund with projected operating expenses.
 
  FY 2023 FY 2024
Nongeneral Fund $613,326 $4,318,365
•
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 $421,835 $421,835
Nongeneral Fund $312,687 $312,687
•
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 $113,567 $113,567
Nongeneral Fund $401,399 $401,399
•
Adjust appropriation for the Payroll Service Bureau internal service fund Decision Package
  Aligns appropriation for the Payroll Service Bureau internal service fund with projected operating expenses.
 
  FY 2023 FY 2024
Nongeneral Fund $306,773 $412,674
•
Adjust appropriation for the Performance Budgeting System internal service fund Decision Package
  Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses.
 
  FY 2023 FY 2024
Nongeneral Fund $213,107 $283,575
•
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 $63,379 $63,379
Nongeneral Fund $46,979 $46,979
•
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 $37,987 $37,987
Nongeneral Fund $17,628 $17,628
•
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 $17,236 $17,236
Nongeneral Fund $12,965 $12,965
•
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 ($6,517) ($6,517)
Nongeneral Fund $1,479 $1,479
•
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 $2,341 $2,341
Nongeneral Fund $2,289 $2,289
•
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 ($73) ($73)
Nongeneral Fund $2,195 $2,195
•
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 $674 $674
Nongeneral Fund $501 $501
•
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 ($466) ($466)
Nongeneral Fund ($447) ($447)
•
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 $351 $351
•
Update Cardinal Governance Committee language Decision Package
  Updates language establishing the Cardinal Governance Committee, which evaluates and recommends expansion options for the Cardinal Financials and Human Capital Management (HCM) applications, and adds a $12.0 million working capital advance for Cardinal program start-up funding. There is a companion amendment in the caboose budget authorizing this working capital advance.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:53:26