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 Forestry [411]
Secretarial Area: Agriculture and Forestry
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 $19,267,285 $14,914,733 $34,182,018
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $19,231,285 $14,914,733 $34,146,018
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $20,411,165 $15,413,742 $35,824,907
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $21,701,822 $15,413,742 $37,115,564
2022-2024 2023 Governor's Proposed Budget $28,624,159 $15,994,378 $44,618,537
    2022 Appropriation $28,624,159 $15,994,378 $44,618,537
2022-2024 2024 Governor's Proposed Budget $23,047,329 $15,994,378 $39,041,707
    2022 Appropriation $23,047,329 $15,994,378 $39,041,707
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 165.59 113.41 279.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 165.59 113.41 279.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 165.59 113.41 279.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 165.59 113.41 279.00
2022-2024 2023 Proposed Positions 165.59 113.41 279.00
    2022 Appropriation 165.59 113.41 279.00
2022-2024 2024 Proposed Positions 165.59 113.41 279.00
    2022 Appropriation 165.59 113.41 279.00
Operating Budget Addenda (in order of greatest impact)
None for this agency
Capital Project Requests (in order of largest to smallest)
Acquire Tharpe Tract to expand Charlotte State Forest
  Provides appropriation to purchase the Tharpe Tract of land, which is adjacent to the Charlotte State Forest, through a combination of federal grants and existing nongeneral fund resources.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $640,000


pdocagy2014 - Executive Budget Document Agency Details - 09-14-2025 15:59:07