The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Central Appropriations [995]
Secretarial Area: Central Appropriations
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 $63,495,303 $119,327,905 $182,823,208
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $368,377,588 $119,827,905 $488,205,493
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $87,776,606 $122,853,721 $210,630,327
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $344,190,723 $122,853,721 $467,044,444
2020-2022 2021 Chapter 1, 2022 Acts of Assembly ($9,023,428) $72,853,721 $63,830,293
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $336,159,327 $9,268,622,446 $9,604,781,773
2022-2024 2023 Governor's Proposed Budget $380,433,971 $819,629,054 $1,200,063,025
    Base Budget $336,918,851 $72,853,721 $409,772,572
    Addenda (Changes to the Base) $43,515,120 $746,775,333 $790,290,453
2022-2024 2024 Governor's Proposed Budget $779,651,196 $203,149,817 $982,801,013
    Base Budget $336,918,851 $72,853,721 $409,772,572
    Addenda (Changes to the Base) $442,732,345 $130,296,096 $573,028,441
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2022-2024 2023 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase salaries for state employees and state-supported local employees Decision Package
  Provides funding for a five percent salary increase effective June 10, 2022 and an additional five percent salary increase effective June 10, 2023 for state employees. Adjunct faculty and graduate teaching assistants at public institutions of higher education are also eligible for the two salary increases. State-supported local employees will receive a five percent salary increase effective July 1, 2022 and an additional five percent salary increase effective July 1, 2023.
 
  FY 2023 FY 2024
General Fund $264,528,636 $542,265,797
•
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 ($182,139,271) ($182,139,271)
•
Provide appropriation for new American Rescue Plan Act State and Local Fiscal Recovery Fund allocations Decision Package
  Provides appropriation for American Rescue Plan Act State and Local Fiscal Recovery Fund allocations not previously authorized in Chapter 1, 2021 Acts of Assembly, Special Session II.
 
  FY 2023 FY 2024
Nongeneral Fund $349,855,000 $500,000
•
Provide appropriation for the continuation of Chapter 1 American Rescue Plan Act (ARPA) amounts Decision Package
  Provides appropriation for the continuation of ARPA initiatives originally authorized in Chapter 1, 2021 Acts of Assembly, Special Session II.
 
  FY 2023 FY 2024
Nongeneral Fund $253,157,513 $85,290,500
•
Provide appropriation for other American Rescue Plan Act grants Decision Package
  Provides appropriation for American Rescue Plan Act grants other than the State and Local Recovery Fund.
 
  FY 2023 FY 2024
Nongeneral Fund $141,748,759 $43,229,179
•
Provide funding for behavioral health system Decision Package
  Provides funding for the implementation of funding recommendations arising from a study of the behavioral health system which is to be undertaken in 2023. Funding for the study is provided under the Department of Behavioral Health and Developmental Services in 2023.
 
  FY 2023 FY 2024
General Fund $0 $100,000,000
•
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($48,251,656) ($48,251,656)
•
Adjust funding for changes in agency information technology costs Decision Package
  Adjusts funding for the general fund share of information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency and proposed rates for 2023 and 2024.
 
  FY 2023 FY 2024
General Fund $30,592,797 $30,106,340
•
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 $28,662,545 $28,662,545
•
Adjust funding for agency health insurance premium costs Decision Package
  Provides general fund support for the employer share of health insurance premiums. The latest actuarial report projects health insurance costs will increase by approximately 6.0 percent each year, however, the state Health Insurance Fund is projected to support a portion of the increase due to lower participant utilization. The actuarially determined rates for the state's self-insured plans assume an increase of 2.0 percent the first year and an additional 2.5 percent the second year. The rates for the state's two fully insured plans, Kaiser Permanente and Optima Health, are funded at the estimated contractually determined rates.
 
  FY 2023 FY 2024
General Fund $12,751,533 $27,979,699
•
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 ($19,662,527) ($19,662,527)
•
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 ($16,578,460) ($16,578,460)
•
Adjust funding for state employee retirement costs Decision Package
  Provides general fund support for the changes in employer contribution rates for state employee retirement. Funding is provided for the full contribution rates certified by the Virginia Retirement System Board of Trustees for the Judicial Retirement System, State Police Officers' Retirement System, and Virginia Law Officers' Retirement System based on the June 30, 2021, Virginia Retirement System valuation for 2023 and 2024. The Virginia Retirement System contribution rate for all other state employees is maintained at its existing level, which is a higher contribution rate than what was certified by the Board of Trustees.
 
  FY 2023 FY 2024
General Fund $13,231,876 $13,807,183
•
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 ($10,053,913) ($10,053,913)
•
Remove one-time funding for Slavery and Freedom Heritage Site Base Budget Adjustment
  Removes one-time funding provided to the City of Richmond for the Slavery and Freedom Heritage Site.
 
  FY 2023 FY 2024
General Fund ($9,000,000) ($9,000,000)
•
Adjusts appropriation for centrally funded targeted pay actions for the Virginia State Police Base Budget Adjustment
  Adjusts appropriation for the additional three percent salary increase and compression adjustment for the Virginia State Police budgeted in Central Appropriations, Items 477 NN. and OO. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($7,705,144) ($7,705,144)
•
Remove one-time funding for bonus payment Base Budget Adjustment
  Removes one-time funding provided for a bonus payment to correctional and law-enforcement staff of the Department of Corrections and Department of Juvenile Justice.
 
  FY 2023 FY 2024
General Fund ($7,457,992) ($7,457,992)
•
Provide funding to support increase in minimum wage Decision Package
  Provides funding to support the increase in the Virginia minimum wage scheduled for January 1, 2023.
 
  FY 2023 FY 2024
General Fund $4,238,857 $8,468,250
•
Adjust funding for Cardinal Human Capital Management internal service fund charges Decision Package
  Adjusts funding for changes in the general fund share of Cardinal Human Capital Management system charges.
 
  FY 2023 FY 2024
General Fund $5,906,343 $5,869,297
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($5,771,428) ($5,771,428)
•
Provide funding for language access Decision Package
  Provides funding to state agencies to facilitate and improve language access.
 
  FY 2023 FY 2024
General Fund $7,903,000 $2,903,000
•
Transfer minimum wage funding to agencies Decision Package
  Removes funding from Central Appropriations to support the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022. Companion amendments provide impacted agencies with the general fund share of costs to support the estimated annual costs of an $11.00 per hour minimum wage or equivalent annual salary.
 
  FY 2023 FY 2024
General Fund ($4,627,062) ($4,627,062)
•
Remove temporary funding for Cannabis Control Authority start-up costs and marijuana education Base Budget Adjustment
  Removes temporary funding in Central Appropriations for Virginia Cannabis Control Authority startup costs and marijuana prevention and education. Ongoing operating costs for the Authority and other efforts will be budgeted directly in the Authority and other agencies as applicable.
 
  FY 2023 FY 2024
General Fund ($4,500,000) ($4,500,000)
•
Transfer appropriation for the Hampton Roads Biomedical Research Consortium Base Budget Adjustment
  Transfers appropriation from Central Appropriations, Item 480 of Chapter 552, 2021 Acts of Assembly, Special Session I, to Old Dominion University (ODU) for the costs of the Hampton Roads Biomedical Research Consortium. ODU currently serves as the fiscal agent for the Consortium.
 
  FY 2023 FY 2024
General Fund ($4,000,000) ($4,000,000)
•
Provide funding for reimbursement of presidential primary expenses Decision Package
  Provides general fund support to reimburse localities for presidential primary expenses. Section 24.2-545 (F), Code of Virginia, requires presidential primary costs to be paid by the Commonwealth.
 
  FY 2023 FY 2024
General Fund $0 $5,898,901
•
Remove one-time funding for the cost of transition and inauguration Base Budget Adjustment
  Removes one-time funding provided in Paragraphs R and S of Item 479 of Chapter 552, 2021 Acts of Assembly, Special Session I for the support of the transition offices established as a result of the 2021 elections for Governor, Lieutenant Governor, and Attorney General and for the cost of the January 2022 inauguration.
 
  FY 2023 FY 2024
General Fund ($2,668,552) ($2,668,552)
•
Adjust premiums for state property insurance program Decision Package
  Adjusts the general fund support for changes to property insurance premiums billed by the Division of Risk Management (DRM).
 
  FY 2023 FY 2024
General Fund $1,986,981 $1,986,981
•
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 $1,791,460 $1,791,460
•
Adjust Virginia Tobacco Settlement Fund appropriation Decision Package
  Increases appropriation for the Virginia Tobacco Settlement Fund thereby allowing the Virginia Foundation for Healthy Youth to provide additional youth tobacco-use and childhood obesity prevention and reduction initiatives.
 
  FY 2023 FY 2024
Nongeneral Fund $2,014,061 $1,276,417
•
Transfer computer science education funding to Direct Aid for Public Education Decision Package
  Removes funding for computer science education from Central Appropriations. A companion amendment appropriates this amount under Direct Aid for Public Education.
 
  FY 2023 FY 2024
General Fund ($1,350,000) ($1,350,000)
•
Adjust funding for changes in Cardinal Financials System charges Decision Package
  Adjusts funding for changes in the general fund share of Cardinal Financials System charges.
 
  FY 2023 FY 2024
General Fund $699,987 $1,471,534
•
Remove one-time funding for redistricting commission Base Budget Adjustment
  Removes one-time funding for the redistricting commission.
 
  FY 2023 FY 2024
General Fund ($1,069,500) ($1,069,500)
•
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 ($994,019) ($994,019)
•
Adjust funding to agencies for information technology audits and Information Security Officer (ISO) services Decision Package
  Adjusts funding to agencies for information technology audits and ISO services based on the latest update from the Virginia Information Technologies Agency.
 
  FY 2023 FY 2024
General Fund $920,841 $920,841
•
Adjust funding for state workers' compensation premiums Decision Package
  Adjusts funding for the workers' compensation premiums based on the latest actuarial report. Premiums include the scheduled payback of the working capital advance used to settle workers' compensation claims.
 
  FY 2023 FY 2024
General Fund ($951,700) ($807,776)
•
Remove one-time funding for workforce technology systems Decision Package
  Removes one-time funding provided for workforce technology systems.
 
  FY 2023 FY 2024
General Fund ($800,000) ($800,000)
•
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 ($734,901) ($734,901)
•
Remove agency funding to reflect end of Personnel Management Information System (PMIS) internal service fund Decision Package
  Removes agency funding to reflect the end of the PMIS internal service fund. State agencies and institutions of higher education will no longer be billed for PMIS once the new Cardinal Human Capital Management (HCM) system becomes active. A companion amendment under the Department of Human Resource Management provides general fund support for the ongoing operational costs of maintaining historical personnel data required by law.
 
  FY 2023 FY 2024
General Fund ($620,995) ($620,995)
•
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 $601,414 $601,414
•
Adjust funding for changes in Performance Budgeting System charges Decision Package
  Adjusts funding for changes in the general fund share of charges for the Performance Budgeting System internal service fund.
 
  FY 2023 FY 2024
General Fund ($643,683) ($487,354)
•
Transfer appropriation for reimbursement of expenses for retired judges temporarily recalled to service Base Budget Adjustment
  Transfers appropriation from Central Appropriations, Item 477 P. of Chapter 552, 2021 Acts of Assembly, Special Session I, to the Supreme Court of Virginia to reimburse per diem and actual expenses incurred by any justice or judge who is retired under the Judicial Retirement System and who is temporarily recalled to service.
 
  FY 2023 FY 2024
General Fund ($500,000) ($500,000)
•
Adjust funding for Line of Duty Act premiums Decision Package
  Adjusts funding to reflect the estimated Line of Duty Act premiums charged to agencies based on the latest employee enrollment data provided by the Virginia Retirement System and the new per eligible employee rate certified by the Board of Trustees.
 
  FY 2023 FY 2024
General Fund ($441,519) ($441,519)
•
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 $330,518 $330,518
•
Remove one-time funding for removal of Harry F. Byrd statue Base Budget Adjustment
  Removes one-time funding provided for the removal of the Harry F. Byrd statue from Capitol Square. A separate adjustment provides the Department of General Services with the ongoing portion of costs to store the statue.
 
  FY 2023 FY 2024
General Fund ($257,000) ($257,000)
•
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 $225,171 $225,171
•
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 ($191,162) ($191,162)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $160,347 $160,347
•
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 ($102,507) ($102,507)
•
Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 L. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $55,805 $55,805


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:23