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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $451,066,949 $1,128,512,166 $1,579,579,115
2021-2024 2023 Chapter1, 2024 Acts of Assembly $810,464,782 $246,066,854 $1,056,531,636
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $343,799,359 $62,796,717 $406,596,076
2024-2026 2025 Previous Legislative Appropriation $253,135,353 $53,422,682 $306,558,035
2024-2026 2025 Governor's Amendments $7,606,089 $9,374,035 $16,980,124
2024-2026 2025 General Assembly Adjustments $83,057,917 $0 $83,057,917
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $498,657,050 $53,422,682 $552,079,732
2024-2026 2026 Previous Legislative Appropriation $431,146,572 $53,422,682 $484,569,254
2024-2026 2026 Governor's Amendments $64,895,821 $0 $64,895,821
2024-2026 2026 General Assembly Adjustments $2,614,657 $0 $2,614,657
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Previous Legislative Appropriation 0.00 0.00 0.00
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 0.00 0.00 0.00
2024-2026 2026 Previous Legislative Appropriation 0.00 0.00 0.00
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)
•
Adjust funding for agency health insurance premium costs Decision Package
  Provides general fund support for the employer share of health insurance premiums. The latest actuarial report projects health insurance costs will increase by approximately 9.4 percent in 2026, however, a combination of additional pharmacy benefit rebates and the state Health Insurance Fund is projected to support a portion of the increase. The rates for the state's self-insured plans assume an increase of 6.0 percent the second year. The rates for the state's two fully insured plans, Kaiser Permanente and Optima Health, are funded at the estimated contractually determined rates.
 
  FY FY
General Fund $0 $40,528,411
•
Adjust appropriation for higher education credit card rebates and interest earnings Decision Package
  Reflects actual amounts needed in 2025 for higher education credit card rebates and interest earnings. Actual rebates and interest earnings were higher than originally budgeted.
 
  FY FY
General Fund $10,043,025 $0
Nongeneral Fund $9,374,035 $0
•
Adjust agency premiums for property insurance Decision Package
  Adjusts the general fund support for changes to property insurance premiums billed by the Division of Risk Management.
 
  FY FY
General Fund $0 $10,105,034
•
Adjust funding for changes in agency information technology costs Decision Package
  Adjusts funding for changes in information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency, actual rates for 2025, and proposed rates for 2026.
 
  FY FY
General Fund ($1,906,470) $6,132,954
•
Adjust funding for changes in agency rent costs Decision Package
  Adjusts funding for state agency rent costs in facilities operated by the Department of General Services. This adjustment reflects updated costs due to changes in projected agency square footage occupancy and revised rental rates. Funding is also included to support the operational costs of the James Monroe Building as tenant agencies vacate.
 
  FY FY
General Fund $0 $7,452,450
•
Fund inauguration and transition for statewide elected offices Decision Package
  Funds transition offices and inauguration costs associated with 2025 elections for Governor, Lieutenant Governor, and Attorney General.
 
  FY FY
General Fund $0 $1,965,382
•
Adjust funding for state workers' compensation premiums Decision Package
  Adjusts funding for the workers' compensation premiums based on the latest actuarial report. Premiums include the scheduled payback of the working capital advance used to settle workers' compensation claims.
 
  FY FY
General Fund $0 ($1,021,265)
•
Adjust funding for Line of Duty Act Premiums Decision Package
  Adjusts funding to reflect the Line of Duty Act (LODA) premiums charged to agencies based on the latest employee enrollment data provided by the Virginia Retirement System.
 
  FY FY
General Fund ($417,665) $0
•
Adjust funding provided for minimum wage increase Decision Package
  Adjusts funding to support the increases in the Virginia minimum wage scheduled for January 1, 2025 and January 1, 2026. The Appropriation Act assumes a minimum wage of $12.46 per hour effective January 1, 2025, however, the actual Virginia minimum wage established by the Commissioner of the Department of Labor and Industry will be $12.41 per hour. Under current law, the actual Virginia minimum wage is established by the Commissioner of the Department of Labor and Industry by October 1 each year based on changes in the Consumer Price Index.
 
  FY FY
General Fund ($112,801) ($267,145)
•
Revert surplus general fund balance Decision Package
  Adds language requiring the Director, Department of Planning and Budget, to revert residual general fund balances.
•
State Employee and State-Supported Local Employees Bonus (469 #1c) General Assembly Adjustment
  This amendment provides $83.1 million the first year from the general fund to provide a 1.5 percent bonus to state employees and state-supported local employees on June 16, 2025.
 
  FY FY
General Fund $83,057,917 $0
•
Executive Amendment - HB1928: Eliminate funding tied to accelerated minimum wage increase (Amendment 175) General Assembly Adjustment
  Removes funding tied to HB1928, which would have accelerated increases in the Virginia minimum wage.
 
  FY FY
General Fund $0 ($2,020,020)
Nongeneral Fund $0 ($1,983,471)
•
HB 1928: Minimum Wage (471 #1c) General Assembly Adjustment
  This amendment provides $2.0 million from the general fund and $2.0 million from the nongeneral fund to support increases to the state's minimum wage to $13.50 an hour starting January 1, 2026. The costs reflected in this amendment are for state employees and state-supported constitutional officers.
 
  FY FY
General Fund $0 $2,020,020
Nongeneral Fund $0 $1,983,471
•
Executive Amendment - Update compensation and benefit distributions for ODU/EVMS merger (Amendment 173) General Assembly Adjustment
  Updates Central Appropriations distributions for salary increases and health insurance premium changes to cover added costs associated with the ODU/EVMS merger.
 
  FY FY
General Fund $0 $2,614,657
•
CA - Tech Talent Distribution (473 #1c) General Assembly Adjustment
  This amendment distributes the Tech Talent Investment Fund second year allocation and directs stakeholder agencies to develop a revised methodology for determining award reductions based on performance.
•
Contingent Surplus Reservations (470 #1c) General Assembly Adjustment
  This amendment contingently reserves the first $20.0 million from any fiscal year 2025 surplus after any Constitutionally-mandated deposit to the Revenue Stabilization Fund for VMSDEP waivers, and reserves any remaining surplus funds not required for the Revenue Stabilization Fund or the Water Quality Improvement Fund Part A deposit for the General Assembly to address the impacts of federal funding reductions.
•
Deposit Previous Appropriation into Mass Violence Care Fund (471 #3c) General Assembly Adjustment
  This amendment deposits $10.0 million previously appropriated for victims of mass violence in Chapter 1, 2023 Acts of Assembly, Special Session I to a Mass Violence Care Fund, from which amounts shall not be spent until the General Assembly has adopted a structure for administering the Fund.
•
Remove Clean Energy Innovation Bank Language (471 #2c) General Assembly Adjustment
  This amendment eliminates language in the budget adopted last year related to the Clean Energy Innovation Bank since the bill was vetoed by the Governor.


p3_bullets - Official Enacted Budget - 06-21-2025 06:15:05