The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Virginia Management Fellows Program Administration [164]
Secretarial Area: Administration
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,479,339 $0 $1,479,339
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,479,339 $0 $1,479,339
2022-2024 2023 Governor's Proposed Budget $1,513,961 $0 $1,513,961
    Base Budget $1,479,339 $0 $1,479,339
    Addenda (Changes to the Base) $34,622 $0 $34,622
2022-2024 2024 Governor's Proposed Budget $1,513,961 $0 $1,513,961
    Base Budget $1,479,339 $0 $1,479,339
    Addenda (Changes to the Base) $34,622 $0 $34,622
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 1.00 0.00 1.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1.00 0.00 1.00
2022-2024 2023 Proposed Positions 18.00 0.00 18.00
    Base Budget 1.00 0.00 1.00
    Addenda (Changes to the Base) 17.00 0.00 17.00
2012-2014 2024 Proposed Positions 18.00 0.00 18.00
    Base Budget 1.00 0.00 1.00
    Addenda (Changes to the Base) 17.00 0.00 17.00
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 $26,204 $26,204
•
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 $3,937 $3,937
•
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 $3,347 $3,347
•
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 $836 $836
•
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 $255 $255
•
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 $43 $43
•
Reflect current position level Decision Package
  Adjusts the authorized position level to reflect existing positions.
 
  FY 2023 FY 2024
Positions 17.00 17.00


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:15