The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
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Released on December 17, 2025 
 
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All State AgenciesAll State ProgramsGeneral Fund SummaryNongeneral Fund SummaryBudget By Fund Group

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Secretarial Area Name Agency Name FY2027 Dollars FY2028 Dollars FY2027 Positions FY2028 Positions
Legislative American Revolution 250 Commission $44,700 $44,700 0.00 0.00
Legislative Auditor of Public Accounts $17,994,047 $17,994,047 136.00 136.00
Legislative Behavioral Health Commission $797,940 $797,940 5.00 5.00
Legislative Brown v. Board of Education Scholarship Committee $1,025,326 $1,025,326 0.00 0.00
Legislative Chesapeake Bay Commission $377,277 $377,277 1.00 1.00
Legislative Commission on Electric Utility Regulation $691,123 $691,123 6.00 6.00
Legislative Commission on the May 31, 2019 Virginia Beach Mass Shooting $38,512 $38,512 0.00 0.00
Legislative Commission on the Virginia Alcohol Safety Action Program $2,993,392 $2,993,392 11.50 11.50
Legislative Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans $94,213 $94,213 0.00 0.00
Legislative Commissioners for the Promotion of Uniformity of Legislation in the United States $105,148 $105,148 0.00 0.00
Legislative Division of Capitol Police $17,465,347 $17,465,347 122.00 122.00
Legislative Division of Legislative Automated Systems $7,292,016 $7,292,016 21.00 21.00
Legislative Division of Legislative Services $10,220,270 $10,220,270 67.00 67.00
Legislative Dr. Martin Luther King, Jr. Memorial Commission $100,426 $100,426 0.00 0.00
Legislative House of Delegates $40,789,355 $40,789,355 148.00 148.00
Legislative Joint Commission on Health Care $1,290,057 $1,290,057 8.00 8.00
Legislative Joint Commission on Technology and Science $461,878 $461,878 2.00 2.00
Legislative Joint Legislative Audit and Review Commission $6,363,479 $6,363,479 41.00 41.00
Legislative Legislative Department Reversion Clearing Account $710,315 $710,315 1.00 1.00
Legislative Senate of Virginia $26,722,491 $26,722,491 82.00 82.00
Legislative Virginia Code Commission $93,380 $93,380 0.00 0.00
Legislative Virginia Commission on Intergovernmental Cooperation $960,012 $960,012 0.00 0.00
Legislative Virginia Commission on Youth $434,188 $434,188 3.00 3.00
Legislative Virginia Conflict of Interest and Ethics Advisory Council $922,593 $922,593 7.00 7.00
Legislative Virginia Freedom of Information Advisory Council $548,372 $548,372 4.00 4.00
Legislative Virginia Housing Commission $510,883 $510,883 3.00 3.00
Legislative Virginia State Crime Commission $2,008,782 $2,008,782 15.00 15.00
Legislative Virginia-Israel Advisory Board $316,655 $316,655 1.00 1.00
Totals  
row count = 28
$141,372,177 $141,372,177 684.50 684.50


pdoc_op - Executive Budget Document Operating Budget Details - 01-19-2026 00:59:46