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 Chapter1, 2024 Acts of Assembly, Special Session 1 $451,066,949 $1,128,512,166 $1,579,579,115
2022-2024 2023 Previous Legislative Appropriation $451,066,949 $1,128,512,166 $1,579,579,115
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $810,464,782 $246,066,854 $1,056,531,636
2022-2024 2024 Previous Legislative Appropriation $807,228,780 $237,424,740 $1,044,653,520
2022-2024 2024 Governor's Amendments $3,236,002 $8,642,114 $11,878,116
2022-2024 2024 General Assembly Adjustments $0 $0 $0
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 Chapter1, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2023 Previous Legislative Appropriation 0.00 0.00 0.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2024 Previous Legislative Appropriation 0.00 0.00 0.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for higher education credit card rebates and interest earnings Decision Package
  Reflects actual amounts needed for higher education credit card rebates and interest earnings. Actual rebates and interest earnings were higher than originally budgeted.
 
  FY FY
General Fund $0 $3,236,002
Nongeneral Fund $0 $8,631,806
•
Adjust appropriation for 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. The amendment also includes language directing the reversion of certain previous allocations where the prior authorized amounts would not be fully utilized.
 
  FY FY
Nongeneral Fund $0 $10,308
•
Redirect Advanced Manufacturing Talent Investment program amounts Decision Package
  Redirects the Advanced Manufacturing Talent Investment program fund amounts to the Secretary of Labor for distribution. The amounts were originally allocated to the Virginia Economic Development Partnership.
•
American Rescue Plan Act Funds General Assembly Adjustment
  This amendment provides $3.0 million in repurposed American Rescue Plan Act Funds to the Virginia Tourism Authority for a marketing campaign to increase inbound visitor demand with $400,000 targeted to promotion of Virginia wineries and state parks. It redirects $3.0 million in unspent federal American Rescue Plan Act funds (ARPA) for the Earn to Learn Nursing Acceleration program in the Virginia Department of Health and allows the program to retain $2.0 million in ARPA funding, which the Department of Health should be able to deploy by the December 31 deadline.
•
American Rescue Plan Act Funds General Assembly Adjustment
  This amendment provides instructions for any returned funding from the American Rescue Plan Act.
•
Authorize Salary Increase on June 10, 2024 General Assembly Adjustment
  This amendment includes language authorizing a three percent salary adjustment for state employees effective June 10, 2024. The raise would become effective beginning with the July 1, 2024 payroll and a companion amendment in House Bill 30 provides the funding to support the salary increase. Item 483, this item, was not set out in House Bill 29 as introduced. The legislative intent is to set out the entire item in enrolling.
•
DSS American Rescue Plan Act Funds for Redeterminations General Assembly Adjustment
  This amendment extends the amount of time the Department of Social Services has to spend federal American Rescue Plan Act funds (ARPA) for redetermination efforts from twelve to seventeen months following the end of the federal continuous Medicaid coverage requirement.
•
Provide Flexibility for ARPA-Funded WWTP Projects General Assembly Adjustment
  This amendment provides flexibility in the use of ARPA funds previously provided for wastewater treatment facility improvements approved by the Department of Environmental Quality.
•
Reallocate ARPA Funds General Assembly Adjustment
  This amendment redirects the use of $2.8 million in American Rescue Plan Act (ARPA) funds to the Department of Elections to provide grants to localities. These ARPA funds are redirected from funds provided to the Department of Social Services for eligibility redeterminations, which is being expended slower than expected.
•
Restore Administrative Oversight of the Advanced Manufacturing Talent Investment Program to VEDP General Assembly Adjustment
  This amendment removes proposed actions to the change the administrative oversight for the Advanced Manufacturing Talent Investment Program and Fund from the Virginia Economic Development Partnership Authority to the Secretary of Labor. This allows the remaining current appropriation for the Advanced Manufacturing Talent Investment Program and Fund to be distributed to projects based on eligibility. There is a current process and plan in place to distribute the remaining balance to projects to help meet the hiring needs of manufacturers in Hampton Roads and Southwest Virginia.


p3_bullets - Official Enacted Budget - 11-03-2026 10:07:36