| Virginia Management Fellows Program Administration [164] |
| Secretarial Area: Administration |
| Operating Budget Summary |
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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 |
|---|---|---|---|---|---|
| 2020-2022 | 2021 | Chapter 1, 2022 Acts of Assembly | $1,479,339 | $0 | $1,479,339 |
| 2020-2022 | 2022 | Chapter 1, 2022 Acts of Assembly | $1,479,339 | $0 | $1,479,339 |
| 2021-2024 | 2022 | Chapter1, 2024 Acts of Assembly | $1,513,961 | $0 | $1,513,961 |
| 2021-2024 | 2023 | Chapter1, 2024 Acts of Assembly | $1,513,961 | $0 | $1,513,961 |
| 2024-2026 | 2025 | Chapter 2, 2024 Acts of Assembly, Special Session 1 | $1,588,503 | $0 | $1,588,503 |
| 2024-2026 | 2025 | Base Budget | $1,513,961 | $0 | $1,513,961 |
| 2024-2026 | 2025 | Governor's Amendments | $74,542 | $0 | $74,542 |
| 2024-2026 | 2025 | General Assembly Adjustments | $0 | $0 | $0 |
| 2024-2026 | 2026 | Chapter 2, 2024 Acts of Assembly, Special Session 1 | $1,588,503 | $0 | $1,588,503 |
| 2024-2026 | 2026 | Base Budget | $1,513,961 | $0 | $1,513,961 |
| 2024-2026 | 2026 | Governor's Amendments | $74,542 | $0 | $74,542 |
| 2024-2026 | 2026 | General Assembly Adjustments | $0 | $0 | $0 |
| Positions Budget Summary |
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| Biennium | Fiscal Year | Source | GF | NGF | Total |
|---|---|---|---|---|---|
| 2020-2022 | 2021 | Chapter 1, 2022 Acts of Assembly | 1.00 | 0.00 | 1.00 |
| 2020-2022 | 2022 | Chapter 1, 2022 Acts of Assembly | 1.00 | 0.00 | 1.00 |
| 2021-2024 | 2022 | Chapter1, 2024 Acts of Assembly | 18.00 | 0.00 | 18.00 |
| 2021-2024 | 2023 | Chapter1, 2024 Acts of Assembly | 18.00 | 0.00 | 18.00 |
| 2024-2026 | 2025 | Chapter 2, 2024 Acts of Assembly, Special Session 1 | 18.00 | 0.00 | 18.00 |
| 2024-2026 | 2025 | Base Budget | 18.00 | 0.00 | 18.00 |
| 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 2, 2024 Acts of Assembly, Special Session 1 | 18.00 | 0.00 | 18.00 |
| 2024-2026 | 2026 | Base Budget | 18.00 | 0.00 | 18.00 |
| 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) |
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| Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. | |||||||
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| Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. | |||||||
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| Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. | |||||||
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| Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I. | |||||||
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| Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I. | |||||||
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| Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I. | |||||||
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p3_bullets - Official Enacted Budget - 11-17-2025 08:01:54
