The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Secretary of Administration [180]
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,281,613 $0 $1,281,613
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,281,706 $0 $1,281,706
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $2,438,191 $0 $2,438,191
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,685,650 $0 $1,685,650
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,753,686 $2,602,000 $4,355,686
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,753,686 $2,602,000 $4,355,686
2022-2024 2023 Governor's Proposed Budget $1,854,596 $4,652,000 $6,506,596
    Base Budget $1,753,686 $2,602,000 $4,355,686
    Addenda (Changes to the Base) $100,910 $2,050,000 $2,150,910
2022-2024 2024 Governor's Proposed Budget $1,854,596 $5,252,000 $7,106,596
    Base Budget $1,753,686 $2,602,000 $4,355,686
    Addenda (Changes to the Base) $100,910 $2,650,000 $2,750,910
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 13.00 0.00 13.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 13.00 0.00 13.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 13.00 0.00 13.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 13.00 4.00 17.00
2022-2024 2023 Proposed Positions 13.00 6.00 19.00
    Base Budget 13.00 4.00 17.00
    Addenda (Changes to the Base) 0.00 2.00 2.00
2012-2014 2024 Proposed Positions 13.00 7.00 20.00
    Base Budget 13.00 4.00 17.00
    Addenda (Changes to the Base) 0.00 3.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for additional staffing Decision Package
  Provides nongeneral fund appropriation and positions for the continuation of the Office of Data Governance and Analytics' operations. These operations are funded via a charge-back structure billed to state agencies.
 
  FY 2023 FY 2024
Nongeneral Fund $2,050,000 $2,650,000
Positions 2.00 3.00
•
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 $68,172 $68,172
•
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 $28,552 $28,552
•
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 ($11,818) ($11,818)
•
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 $10,242 $10,242
•
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 $3,577 $3,577
•
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 $2,130 $2,130
•
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 ($424) ($424)
•
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 $381 $381
•
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 $110 $110
•
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 ($33) ($33)
•
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 $17 $17
•
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 $4 $4
•
Transfer personnel expenses to Central Support Services for Business Solutions Decision Package
  Transfers general fund appropriation from Administrative and Support Services to Central Support Services for Business Solutions. This technical amendment reallocates general fund support provided for the Chief Data Officer to the appropriate program.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:20