Virginia Commission on Youth [839]
Secretarial Area: Legislative
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $369,344 $0 $369,344
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $369,344 $0 $369,344
2022-2024 2023 Chapter1, 2024 Acts of Assembly $383,652 $0 $383,652
2022-2024 2024 Chapter1, 2024 Acts of Assembly $383,652 $0 $383,652
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $514,807 $0 $514,807
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $414,807 $0 $414,807
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $505,201 $0 $505,201
2026-2028 2027 Base Budget $414,807 $0 $414,807
2026-2028 2027 Governor's Amendments $19,381 $0 $19,381
2026-2028 2027 General Assembly Adjustments $71,013 $0 $71,013
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $505,201 $0 $505,201
2026-2028 2028 Base Budget $414,807 $0 $414,807
2026-2028 2028 Governor's Amendments $19,381 $0 $19,381
2026-2028 2028 General Assembly Adjustments $71,013 $0 $71,013
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 3.00 0.00 3.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 3.00 0.00 3.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 3.00 0.00 3.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 3.00 0.00 3.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 3.00 0.00 3.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 3.00 0.00 3.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 3.00 0.00 3.00
2026-2028 2027 Base Budget 3.00 0.00 3.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 3.00 0.00 3.00
2026-2028 2028 Base Budget 3.00 0.00 3.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $19,230 $19,230
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,171 $1,171
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($658) ($658)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $499 $499
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($483) ($483)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($251) ($251)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($127) ($127)
•
Commission on Youth (21 #2c) General Assembly Adjustment
  This amendment provides $55,000 each year from the general fund to fully fund existing staff for the Commission and bring funding levels in line with comparably staffed legislative commissions.
 
  FY FY
General Fund $55,000 $55,000
•
COY: Net Zero Technical Rent Adjustment (21 #1c) General Assembly Adjustment
  This amendment provides $16,013 each year from the general fund to accept the net-zero transfer of funding from Item 1 to accurately reflect legislative rent allotments. Companion amendments to Item 1 and to the Chesapeake Bay Commission balance out to zero.
 
  FY FY
General Fund $16,013 $16,013
•
Child Advocacy Centers Workgroup (21 #3c) General Assembly Adjustment
  This amendment directs the Commission on Youth to develop recommendations, working with stakeholders, to incentivize local governments to draw down additional funding (above a base allocation) to support Child Advocacy Centers through partnership arrangements that may include the allocation of space, administrative support, or other supports. These recommendations shall also include potential access to funding through various court fees or other revenue options.


p3_bullets - Official Enacted Budget - 10-22-2026 16:10:01