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 General Services [194]
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 $19,748,515 $217,675,741 $237,424,256
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $19,911,686 $217,441,938 $237,353,624
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $21,193,500 $222,014,975 $243,208,475
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $21,882,941 $225,746,620 $247,629,561
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $26,385,532 $237,151,051 $263,536,583
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $25,624,963 $239,723,629 $265,348,592
2022-2024 2023 Governor's Proposed Budget $29,874,655 $241,685,017 $271,559,672
    Base Budget $25,624,963 $239,723,629 $265,348,592
    Addenda (Changes to the Base) $4,249,692 $1,961,388 $6,211,080
2022-2024 2024 Governor's Proposed Budget $30,197,829 $241,709,679 $271,907,508
    Base Budget $25,624,963 $239,723,629 $265,348,592
    Addenda (Changes to the Base) $4,572,866 $1,986,050 $6,558,916
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 252.00 405.50 657.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 239.50 411.50 651.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 240.50 426.50 667.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 243.50 430.50 674.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 248.50 435.50 684.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 250.50 435.50 686.00
2022-2024 2023 Proposed Positions 278.00 416.00 694.00
    Base Budget 250.50 435.50 686.00
    Addenda (Changes to the Base) 29.50 0.50 30.00
2012-2014 2024 Proposed Positions 278.00 416.00 694.00
    Base Budget 250.50 435.50 686.00
    Addenda (Changes to the Base) 27.50 (19.50) 8.00
Operating Budget Addenda (in order of greatest impact)
•
Expand bioinformatics and sequencing support and capabilities Decision Package
  Provides appropriation and seven positions to expand bioinformatics and sequencing support and capabilities for pathogen surveillance.
 
  FY 2023 FY 2024
General Fund $2,259,764 $2,485,915
Positions 7.00 7.00
•
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 $772,933 $772,933
Nongeneral Fund $1,479,389 $1,479,389
•
Provide funding for salary increases and compression at the Division of Consolidated Laboratory Services Decision Package
  Provides funding for salary increases and compression at the Division of Consolidated Laboratory Services (DCLS). The funding will be used to increase starting salaries for currently vacant positions and adjust salaries for scientists employed by DCLS.
 
  FY 2023 FY 2024
General Fund $1,817,213 $1,908,074
•
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 ($986,732) ($986,732)
Nongeneral Fund ($601,460) ($601,460)
•
Provide appropriation to increase recruitment and address retention at the Division of Engineering and Buildings Decision Package
  Provides appropriation to increase recruitment and address retention at the Division of Engineering and Buildings (DEB). The funding will be used to increase starting salaries for currently vacant positions and adjust salaries for architects and engineers employed by DEB.
 
  FY 2023 FY 2024
Nongeneral Fund $636,887 $636,887
•
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 $116,128 $116,128
Nongeneral Fund $222,270 $222,270
•
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 $74,161 $74,161
Nongeneral Fund $163,925 $163,925
•
Reflect agency organizational update Decision Package
  Transfers positions among all of the agency's programs to reflect the staffing allocation and eliminates internal service fund appropriation for the Office of Graphics Communication (OGC). The staff, responsibilities, and services provided by OGC are being absorbed by the Division of Purchasing and Supply.
 
  FY 2023 FY 2024
Nongeneral Fund ($161,823) ($161,823)
•
Provide appropriation and position for agency information technology needs Decision Package
  Provides nongeneral fund appropriation and one position to support the agency's internal applications and systems.
 
  FY 2023 FY 2024
Nongeneral Fund $123,306 $147,968
Positions 1.00 1.00
•
Provide funding for salary increases and compression in State Mail Services Decision Package
  Provides funding for salary increases and compression in State Mail Services. The funding will be used to increase starting salaries for currently vacant positions and adjust salaries for current employees.
 
  FY 2023 FY 2024
General Fund $123,240 $129,402
•
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 $41,551 $41,551
Nongeneral Fund $79,498 $79,498
•
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 ($2,291) ($2,291)
Nongeneral Fund ($32,478) ($32,478)
•
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 $5,969 $5,969
Nongeneral Fund $22,840 $22,840
•
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 $15,548 $15,548
Nongeneral Fund $4,798 $4,798
•
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 $4,589 $4,589
Nongeneral Fund $10,487 $10,487
•
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 ($72) ($72)
Nongeneral Fund $13,547 $13,547
•
Transfer appropriation for ongoing costs for statue storage Base Budget Adjustment
  Transfers appropriation from Central Appropriations to the Department of General Services to fund the ongoing costs associated with the storage of the Harry F. Byrd statue. A separate adjustment removes one-time funding from Central Appropriations provided for the removal of the Harry F. Byrd statue from Capitol Square.
 
  FY 2023 FY 2024
General Fund $7,000 $7,000
•
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 $1,237 $1,237
Nongeneral Fund $2,368 $2,368
•
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 ($1,108) ($1,108)
Nongeneral Fund ($2,166) ($2,166)
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $562 $562
Capital Project Requests (in order of largest to smallest)
•
Construct New State Office Building and Parking Deck
  Provides additional planning funding for the construction of a new state office building and parking deck, as well as funding for the demolition of the existing structure.
 
  FY 2023 FY 2024
General Fund $10,820,000 $0
•
Transfer remaining project funds to maintenance reserve
  Authorizes the transfer of any remaining project funds from the "Perform waterproofing repairs for Capitol Visitor's Center" project at its conclusion to the Department of General Services' maintenance reserve project. The agency utilized maintenance reserve funds to begin the project and this authorization will allow for the reimbursement of the maintenance reserve project.
•
New Supreme Court Building and Parking Garage at 900 E. Main Street
  Amends the scope of the New Supreme Court Building and Parking Garage at 900 E. Main Street project to include space to accommodate the expanded Virginia Court of Appeals. The scope may also include the potential renovation of a portion of the Pocahontas Building.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:12