Office of the Governor [121]
Secretarial Area: Executive Offices
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $4,554,716 $143,349 $4,698,065
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $4,564,957 $143,375 $4,708,332
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $5,145,962 $151,884 $5,297,846
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $5,151,806 $151,884 $5,303,690
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $5,468,474 $157,576 $5,626,050
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,468,474 $157,576 $5,626,050
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $7,984,495 $164,914 $8,149,409
2020-2022 2021 Previous Legislative Appropriation $7,684,495 $164,914 $7,849,409
2020-2022 2021 Governor's Amendments $300,000 $0 $300,000
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $7,348,803 $164,914 $7,513,717
2020-2022 2022 Previous Legislative Appropriation $7,747,995 $164,914 $7,912,909
2020-2022 2022 Governor's Amendments $200,000 $0 $200,000
2020-2022 2022 General Assembly Adjustments ($599,192) $0 ($599,192)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 37.67 1.33 39.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 37.67 1.33 39.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 41.67 1.33 43.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 41.67 1.33 43.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 42.67 1.33 44.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 42.67 1.33 44.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 50.17 1.33 51.50
2020-2022 2021 Previous Legislative Appropriation 50.17 1.33 51.50
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 47.17 1.33 48.50
2020-2022 2022 Previous Legislative Appropriation 50.17 1.33 51.50
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments (3.00) 0.00 (3.00)
Operating Budget Addenda (in order of greatest impact)
•
Provide additional funding for the Office of Diversity, Equity, and Inclusion Decision Package
  Provides funding to the Office of Diversity, Equity, and Inclusion to expand the Commonwealth's membership in the Government Alliance on Race and Equity, provide for a Diversity strategic plan contractor, and to provide racial equity training for cabinet members, agency heads and college presidents. (Item 52)
 
  FY FY
General Fund $300,000 $0
•
Provide contractor support to assist in the development of diversity strategic plan Decision Package
  Funds contractor support for 10 state agencies to serve in a pilot group for the development and implementation of diversity and inclusion strategic plans.
 
  FY FY
General Fund $0 $200,000
•
Transfer Funding for New Secretary General Assembly Adjustment
  This amendment transfers $599,192 in the second year from the general fund for the Office of the Chief Workforce Development Advisor to a new Secretariat. The responsibilities of the Chief Workforce Development Advisor are transferred to the new Secretary pursuant to the passage of House Bill 2321, 2021 General Assembly.
 
  FY FY
General Fund $0 ($599,192)
Positions 0.00 (3.00)
•
Improving Participation of Refugees in Virginia's Workforce General Assembly Adjustment
  This amendment directs the Chief Workforce Advisor to convene a workgroup to study and offer recommendations to improve the participation of recent refugees in Virginia's workforce. This item pursuant to the passage of House Bill 2321 in the 2021 General Assembly shall be moved to a new secretariat with responsibilities for workforce and labor policies.
•
Language Access for State Government Services General Assembly Adjustment
  This amendment directs the Office of Diversity, Equity, and Inclusion to develop recommendations to implement a language access policy for improving access to state services for individuals with limited English proficiency.


p3_bullets - Official Enacted Budget - 06-07-2025 17:28:23