pdocagy (DPB Website Public Reports)

Office of the Governor [121]

Secretarial Area: Executive Offices

Mission:
The McDonnell Administration is dedicated to building "A Commonwealth of Opportunity" for all Virginians.

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	$3,645,622	$717,572	$4,363,194
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	$1,842,420	$825,026	$2,667,446
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	$4,265,746	$140,533	$4,406,279
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	$4,325,833	$140,533	$4,466,366
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$4,370,797	$143,205	$4,514,002
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$4,375,897	$143,205	$4,519,102
2014-2016	2015	Governor's Proposed Budget	$4,554,716	$143,349	$4,698,065
		Base Budget	$4,375,897	$143,205	$4,519,102
		Addenda (Changes to the Base)	$178,819	$144	$178,963
2014-2016	2016	Governor's Proposed Budget	$4,564,957	$143,375	$4,708,332
		Base Budget	$4,375,897	$143,205	$4,519,102
		Addenda (Changes to the Base)	$189,060	$170	$189,230

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	28.67	4.33	33.00
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	28.67	4.33	33.00
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	37.67	1.33	39.00
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	37.67	1.33	39.00
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	37.67	1.33	39.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	37.67	1.33	39.00
2014-2016	2015	Proposed Positions	37.67	1.33	39.00
		Base Budget	37.67	1.33	39.00
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2016	Proposed Positions	37.67	1.33	39.00
		Base Budget	37.67	1.33	39.00
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Distribute Central Appropriation amounts to agency budgets

Base Budget Adjustment

Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.

	FY 2015	FY 2016
General Fund	$166,138	$166,138

•

Adjust funding to reflect changes in rent charges at the seat of government

Decision Package

Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.

	FY 2015	FY 2016
General Fund	$8,988	$14,664

•

Adjust funding to agencies for information technology and telecommunication charges

Decision Package

Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.

	FY 2015	FY 2016
General Fund	$575	$4,469

•

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	$1,679	$2,284
Nongeneral Fund	$55	$75

•

Fund changes in state employee workers' compensation premiums

Decision Package

Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.

	FY 2015	FY 2016
General Fund	$1,000	$1,066
Nongeneral Fund	$75	$81

•

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	$433	$433
Nongeneral Fund	$14	$14

•

Adjust funding for premium changes in the Automobile Insurance Liability program

Decision Package

Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.

	FY 2015	FY 2016
General Fund	$6	$6

pdocagy2014 - Executive Budget Document Agency Details - 06-05-2025 17:07:21