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
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 1, 2022 Acts of Assembly $7,984,495 $164,914 $8,149,409
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,348,803 $164,914 $7,513,717
2021-2024 2022 Chapter1, 2024 Acts of Assembly $10,060,485 $197,241 $10,257,726
2021-2024 2023 Chapter1, 2024 Acts of Assembly $9,985,485 $197,241 $10,182,726
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $10,583,075 $229,015 $10,812,090
2024-2026 2025 Previous Legislative Appropriation $10,583,075 $229,015 $10,812,090
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $10,583,075 $229,015 $10,812,090
2024-2026 2026 Previous Legislative Appropriation $10,583,075 $229,015 $10,812,090
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 50.17 1.33 51.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 47.17 1.33 48.50
2021-2024 2022 Chapter1, 2024 Acts of Assembly 61.17 1.33 62.50
2021-2024 2023 Chapter1, 2024 Acts of Assembly 61.17 1.33 62.50
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 62.17 1.33 63.50
2024-2026 2025 Previous Legislative Appropriation 62.17 1.33 63.50
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 62.17 1.33 63.50
2024-2026 2026 Previous Legislative Appropriation 62.17 1.33 63.50
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Capture Transformation Office Balances to Study K-12 Funding (44 #1c) General Assembly Adjustment
  This amendment reverts $1.0 million in unexpended general funds from Transformation Office balances the Governor announced would be used to support a procurement for a contractor to simulate changes to Virginia's K-12 funding formula. These funds are redirected to the Joint Subcommittee to Study Elementary and Secondary Funding to lead this work.


p3_bullets - Official Enacted Budget - 06-20-2025 19:04:58