The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
Department of Education, Central Office Operations [201]
Secretarial Area: Education
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 $61,947,187 $46,717,981 $108,665,168
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $64,519,602 $56,618,929 $121,138,531
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $75,141,179 $57,417,607 $132,558,786
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $71,758,582 $304,861,104 $376,619,686
2022-2024 2023 Governor's Proposed Budget $80,183,375 $337,773,641 $417,957,016
    2022 Appropriation $80,183,375 $337,773,641 $417,957,016
    Governor's Amendments $0 $0 $0
2022-2024 2024 Governor's Proposed Budget $82,024,756 $344,295,818 $426,320,574
    2022 Appropriation $81,635,756 $344,295,818 $425,931,574
    Governor's Amendments $389,000 $0 $389,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 144.00 185.50 329.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 149.00 185.50 334.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 151.00 185.50 336.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 158.17 335.83 494.00
2022-2024 2023 Proposed Positions 167.17 335.83 503.00
    2022 Appropriation 167.17 335.83 503.00
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 181.17 335.83 517.00
    2022 Appropriation 181.17 335.83 517.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Maintain teacher licensure system Decision Package
  Provides funding to operate the Commonwealth's online teacher licensure application system.
 
  FY 2023 FY 2024
General Fund $0 $389,000
Transfer appropriation between programs Decision Package
  Transfers appropriation between programs to correct adjustments that were made during the 2022 Session of the General Assembly.
Provide flexibility for childcare staff-to-children ratios Decision Package
  Allows the Superintendent of Public Instruction to alter staff-to-child ratios and group sizes in licensed child day centers and child day centers that participate in the Child Care Subsidy Program through June 30, 2024.


pdocagy2014 - Executive Budget Document Agency Details - 09-14-2025 15:47:48