The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Virginia Code Commission [108]
Secretarial Area: Legislative
Mission:
To supervise the codification of the statues in the Code of Va., serve as the central repository for all state agency regulations, and oversee the publication of the Va. Register of Regulations and the Va. Administrative Code.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $69,309 $24,000 $93,309
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $69,309 $24,000 $93,309
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $69,309 $24,000 $93,309
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $69,309 $24,000 $93,309
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $69,309 $24,000 $93,309
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $69,309 $24,000 $93,309
2014-2016 2015 Governor's Proposed Budget $87,391 $24,027 $111,418
    Base Budget $69,309 $24,000 $93,309
    Addenda (Changes to the Base) $18,082 $27 $18,109
2014-2016 2016 Governor's Proposed Budget $87,417 $24,038 $111,455
    Base Budget $69,309 $24,000 $93,309
    Addenda (Changes to the Base) $18,108 $38 $18,146
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 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 2016 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)
Provide funding for operating support Decision Package
  Provides additional general fund support to cover increased costs associated with national dues and the annual meeting of the Virginia Commissioners.
 
  FY 2015 FY 2016
General Fund $18,000 $18,000
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $75 $101
Nongeneral Fund $25 $36
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $7 $7
Nongeneral Fund $2 $2


pdocagy2014 - Executive Budget Document Agency Details - 06-05-2025 17:01:14