| Agency Name |
Agency Code |
Budget Type |
Budget Source |
Bullet |
2025 General Fund Dollars |
2025 Nongeneral Fund Dollars |
2026 General Fund Dollars |
2026 Nongeneral Fund Dollars |
|
|
|
|
|
|
|
|
|
| Central Appropriations |
995 |
Operating |
Governor's |
Provides a one-time bonus payment equal to two percent of salary to state employees and state-supported local employees. The bonus payments would be effective June 16, 2026 and June 1, 2026, respectively.
|
$0 |
$0 |
$124,659,280 |
$0 |
| Central Appropriations |
995 |
Operating |
Governor's |
Adjusts funding to reflect the Line of Duty Act premiums charged to agencies based on the latest employee enrollment data provided by the Virginia Retirement System.
|
$0 |
$0 |
$498,616 |
$0 |
| Central Appropriations |
995 |
Operating |
Governor's |
Adds language requiring the Director, Department of Planning and Budget, to revert residual general fund balances.
|
$0 |
$0 |
$0 |
$0 |
| Central Appropriations |
995 |
Operating |
Governor's |
Reflects actual amounts needed in 2026 for higher education credit card rebates and interest earnings. Actual rebates and interest earnings were higher than originally budgeted.
|
$0 |
$0 |
$12,409,514 |
$5,970,895 |
| Central Appropriations |
995 |
Operating |
GA Adjustment |
This amendment modifies the bonus proposed in the introduced budget from 2% of salary to $1,500.
|
$0 |
$0 |
($7,086,889) |
$0 |
| Children's Services Act |
200 |
Operating |
Governor's |
Funds the projected costs of services provided through the Children's Services Act.
|
$0 |
$0 |
$20,731,180 |
$0 |
| Department of Accounts Transfer Payments |
162 |
Operating |
Governor's |
Provides the required deposit to the Revenue Reserve Fund.
|
$0 |
$0 |
$312,330,340 |
$0 |
| Department of Aviation |
841 |
Operating |
Governor's |
Authorizes nongeneral fund appropriation for the agency to purchase a comparable executive aircraft to replace one of the two 2007 King Air 350 planes currently owned by the department, and to trade-in or sell one of its existing aircraft that is beyond its reliable age and warrants replacement.
|
$0 |
$0 |
$0 |
$11,000,000 |
| Department of Behavioral Health and Developmental Services |
720 |
Operating |
Governor's |
Captures one-time excess funds for crisis services that were appropriated in previous years and carried forward into 2026. This reduction right-sizes the appropriation to support the costs of establishing crisis services that can be sustained by available ongoing funding and will not impact planned expenditures for crisis services.
|
$0 |
$0 |
$0 |
$0 |
| Department of Conservation and Recreation |
199 |
Operating |
Governor's |
Captures savings by transferring unobligated amounts in the Soil and Water Conservation District Dam Maintenance, Repair, and Rehabilitation Fund to the general fund.
|
$0 |
$0 |
$0 |
$0 |
| Department of Corrections |
799 |
Operating |
Governor's |
Provides funding for increased medical costs for inmates based on updated projections.
|
$0 |
$0 |
$24,905,558 |
$0 |
| Department of Elections |
132 |
Operating |
GA Adjustment |
Provides for costs associated with the special election to be held on April 21, 2026.
|
$0 |
$0 |
$5,000,000 |
$0 |
| Department of Energy |
409 |
Operating |
Governor's |
Transfers unobligated balances in the Virginia Clean Energy Innovation Bank Fund to the general fund. The Fund consists of revenue generated from the sale of Renewable Energy Certificates.
|
$0 |
$0 |
$0 |
$0 |
| Department of Environmental Quality |
440 |
Operating |
Governor's |
Modifies language to require the department to run an annual Water Quality Improvement Fund solicitation process, report qualifying projects for potential funding by October 1, and ensure that grant agreements are executed before construction and not used to reimburse costs covered by taxable debt.
|
$0 |
$0 |
$0 |
$0 |
| Department of Health |
601 |
Operating |
Governor's |
Prohibits any funding in the budget from being used for abortion services unless otherwise required by federal law.
|
$0 |
$0 |
$0 |
$0 |
| Department of Health |
601 |
Operating |
Governor's |
Transfers the Opioid Overdose Reversal Agent Program to the Virginia Innovation Partnership Authority.
|
$0 |
$0 |
$0 |
($8,000,000) |
| Department of Housing and Community Development |
165 |
Operating |
Governor's |
Captures unobligated balances in the Enterprise Zone program.
|
$0 |
$0 |
$0 |
$0 |
| Department of Housing and Community Development |
165 |
Operating |
Governor's |
Captures a portion of unobligated balances in the Virginia Growth and Opportunity Fund.
|
$0 |
$0 |
$0 |
$0 |
| Department of Medical Assistance Services |
602 |
Operating |
Governor's |
Provides funding for the cost of Medicaid utilization and inflation as estimated in the most recent expenditure forecast as projected by the Department of Medical Assistance Services.
|
$0 |
$0 |
$410,305,498 |
$758,111,628 |
| Department of Medical Assistance Services |
602 |
Operating |
Governor's |
Modifies appropriation in the Virginia Health Care Fund to reflect the latest revenue estimates and prior year cash balance. Since the Health Care Fund is used as state match for Medicaid, any increase in revenue offsets general fund support for Medicaid and any decrease requires additional general fund dollars.
|
$0 |
$0 |
$4,569,538 |
($4,569,538) |
| Department of Medical Assistance Services |
602 |
Operating |
Governor's |
Provides funding to begin implementation of federal community engagement and eligibility verification requirements pursuant to H.R. 1, 119th Congress (2025-2026).
|
$0 |
$0 |
$0 |
$2,500,000 |
| Department of Medical Assistance Services |
602 |
Operating |
Governor's |
Adjusts funding for the Family Access to Medical Insurance Security program to reflect the latest forecast of expenditures as projected by the Department of Medical Assistance Services.
|
$0 |
$0 |
$16,193,616 |
$36,516,513 |
| Department of Medical Assistance Services |
602 |
Operating |
Governor's |
Accounts for savings from removal of individuals currently enrolled in Virginia’s medical assistance programs who have coverage in other states.
|
$0 |
$0 |
($6,247,833) |
($15,499,551) |
| Department of Medical Assistance Services |
602 |
Operating |
Governor's |
Adjusts funding for the Commonwealth's Medicaid Children's Health Insurance Program to reflect the latest expenditure forecast as projected by the Department of Medical Assistance Services.
|
$0 |
$0 |
($8,922,388) |
($9,879,889) |
| Department of Social Services |
765 |
Operating |
Governor's |
Adjusts funding for the cost of providing foster care and adoption subsidy payments based on recent expenditure trends and the impact of child welfare policy changes.
|
$0 |
$0 |
($4,413,615) |
($4,306,471) |
| Department of Social Services |
765 |
Operating |
Governor's |
Updates appropriation to properly account for the anticipated cost of providing mandated Temporary Assistance for Needy Families benefits, which includes cash assistance payments, employment services, and Virginia Initiative for Education and Work child care. This package also includes adjustments to the Unemployed Parents program.
|
$0 |
$0 |
$0 |
($2,350,835) |
| Department of Social Services |
765 |
Operating |
Governor's |
Updates language to require the agency to contract directly with Latisha's House to provide transitional housing services to female survivors of sex trafficking.
|
$0 |
$0 |
$0 |
$0 |
| Department of Social Services |
765 |
Operating |
Governor's |
Appropriates the nongeneral fund portion of the 2026 salary increases for state-supported local employees and increases the federal appropriation for pass through funding at local departments of social services.
|
$0 |
$0 |
$0 |
$30,596,218 |
| Department of Social Services |
765 |
Operating |
Governor's |
Funds increased costs related to postage rate increases and labor.
|
$0 |
$0 |
$605,230 |
$605,230 |
| Department of Social Services |
765 |
Operating |
Governor's |
Removes funding carried forward from 2025 into 2026 for the comprehensive child welfare information system due to a lag in the development process.
|
$0 |
$0 |
$0 |
$0 |
| Department of State Police |
156 |
Operating |
Governor's |
Provides additional general fund support to cover increased personnel, equipment, and information technology costs.
|
$0 |
$0 |
$50,264,436 |
$0 |
| Department of Taxation |
161 |
Operating |
Governor's |
Amends language to allow the Department of Taxation to move the $131 million appropriated for IRMS replacement from General Fund to a Special Fund.
|
$0 |
$0 |
$0 |
$0 |
| Department of Veterans Services |
912 |
Operating |
Governor's |
Provides general fund appropriation to support start-up operations at Puller Veterans Care Center.
|
$0 |
$0 |
$1,788,263 |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Provides the state share of a two percent bonus, effective June 1, 2026, for funded Standards of Quality, Academic Year Governor's School Program, and Regional Alternative Education Program instructional and support positions.
|
$0 |
$0 |
$106,464,312 |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Adjusts funding to reflect an increase in the estimate of new Lottery proceeds transfers from $875.3 million to $923.6 million. The Lottery proceeds appropriation also includes $24.0 million in cash balances that was appropriated in Chapter 725.
|
$0 |
$0 |
($48,291,508) |
$48,291,515 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Updates the cost of the Remedial Summer School Standards of Quality program to reflect actual data reported by local school divisions.
|
$0 |
$0 |
($3,996,186) |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Updates the Fall Membership data used in certain Direct Aid to Public Education program funding formulas based on actual data submitted by school divisions in fall 2025.
|
$0 |
$0 |
($1,135,947) |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Adjusts funding for educational programs that are not included in the Standards of Quality. State or federal statutes or regulations mandate most categorical programs. These adjustments update the cost of continuing the current programs with the required data revisions.
|
$0 |
$0 |
$55,690 |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Updates funding provided to local school divisions based on the November 2025 sales tax forecast.
|
$0 |
$0 |
($2,222,588) |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Adjusts funding for Lottery-funded programs based on actual and updated projections for participation.
|
$0 |
$0 |
($3,934,920) |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Modifies the amount from the Literary Fund designated for school construction loans in the 2024-2026 biennium to $78 million, which reflects the amount approved by the Board of Education to date. A corresponding amendment in the Governor's Introduced 2026-2028 biennial budget appropriates $172 million from the Literary Fund and an additional $127 million from the School Construction Fund to the School Construction Assistance Grant Program, resulting in $299 million of additional state support for school construction grants.
|
$0 |
$0 |
$0 |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Adjusts funding for certain educational programs that exceed the foundation of the Standards of Quality. These programs are designed to address educational needs of specific targeted student populations. Funding for these programs is primarily formula-driven and subject to changes in membership, participation rates, and test scores.
|
$0 |
$0 |
($7,233,835) |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Updates Average Daily Membership projections based on actual Fall Membership data submitted by local school divisions in fall 2025, which is lower than the enrollment assumed in Chapter 725, 2025 Acts of Assembly.
|
$0 |
$0 |
($110,640,906) |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Updates the cost of the English Learner Teacher Standards of Quality program to reflect updated data for verified English learners, including updated proficiency level data.
|
$0 |
$0 |
($30,164,930) |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
Governor's |
Updates state support for the National Board Certification Bonus program based on the projected number of staff eligible for this bonus in 2026.
|
$0 |
$0 |
($197,500) |
$0 |
| Direct Aid to Public Education |
197 |
Operating |
GA Adjustment |
This amendment provides $117.6 million the second year from the general fund to provide the state share of a $1,500 bonus per state-recognized SOQ instructional and support position, Regional alternative program position, and Academic Year Governor's School position. These bonuses may be provided in either fiscal year 2026 or fiscal year 2027. This is in lieu of the $106.5 million proposed in the introduced budget for the state share of a 2% bonus.
|
$0 |
$0 |
$11,122,196 |
$0 |
| Division of Legislative Automated Systems |
109 |
Operating |
GA Adjustment |
Provides for costs associated with the special election to be held on April 21, 2026.
|
$0 |
$0 |
$100,000 |
$0 |
| Division of Legislative Services |
107 |
Operating |
GA Adjustment |
Provides for costs associated with the special election to be held on April 21, 2026.
|
$0 |
$0 |
$100,000 |
$0 |
| Economic Development Incentive Payments |
312 |
Operating |
Governor's |
Reverts appropriation provided for an energy related economic development project. This project was supported through the Virginia Clean Energy Innovation Bank under the Department of Energy.
|
$0 |
$0 |
$0 |
$0 |
| Economic Development Incentive Payments |
312 |
Operating |
Governor's |
Reverts unutilized general fund appropriation provided for the development of an inland port in the Mount Rogers Planning District. A more than offsetting amount of additional funding is provided for this project in the 2026-2028 introduced budget.
|
$0 |
$0 |
$0 |
$0 |
| Economic Development Incentive Payments |
312 |
Operating |
Governor's |
Shifts appropriation to correspond with the updated payment schedule for the Financial Services Expansion Fund.
|
$0 |
$0 |
($1,404,243) |
$0 |
| Economic Development Incentive Payments |
312 |
Operating |
Governor's |
Reduces appropriation for deposit to the fund as a result of a cancelled project.
|
$0 |
$0 |
($400,000) |
$0 |
| State Council of Higher Education for Virginia |
245 |
Operating |
Governor's |
Appropriates excess 2025 general fund revenues reserved by the Comptroller in the Committed Fund Balance pursuant to Item 470 of Chapter 725, 2025 Acts of Assembly, and dedicated to offset the impact of waiver programs.
|
$0 |
$0 |
$20,000,000 |
$0 |
| Treasury Board |
155 |
Operating |
Governor's |
Decreases funding for debt service on bonds issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects and higher education equipment authorized for bond financing.
|
$0 |
$0 |
($18,648,168) |
$0 |
| Virginia Community College System |
260 |
Operating |
Governor's |
Directs a one-time transfer of $13.6 million from the agency's educational and general program cash balances to the State Council of Higher Education for Virginia for deposit to the New Economy Workforce Credential Grant Fund. A corresponding amendment in the Governor's Introduced 2026-2028 biennial budget appropriates this amount to support increased enrollment in the New Economy Workforce Credential Grant Program (FastForward) in 2027.
|
$0 |
$0 |
$0 |
$0 |
| Virginia Innovation Partnership Authority |
309 |
Operating |
Governor's |
Provides a one-time appropriation from the Commonwealth Opioid Abatement and Remediation Fund to administer a manufacturing program for a quality, lowest sustainable cost opioid overdose reversal agent nasal spray. A companion amendment removes this funding from the Virginia Department of Health.
|
$0 |
$0 |
$0 |
$16,000,000 |