The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
House of Delegates [101]
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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $31,543,919 $0 $31,543,919
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $31,614,919 $0 $31,614,919
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $33,590,074 $0 $33,590,074
2021-2024 2022 Chapter1, 2024 Acts of Assembly $36,168,599 $0 $36,168,599
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $33,609,955 $0 $33,609,955
2021-2024 2023 Chapter1, 2024 Acts of Assembly $36,742,592 $0 $36,742,592
2024-2026 2025 Governor's Proposed Budget $38,968,897 $0 $38,968,897
    Base Budget $36,148,599 $0 $36,148,599
    Addenda (Changes to the Base) $2,820,298 $0 $2,820,298
2024-2026 2026 Governor's Proposed Budget $38,968,897 $0 $38,968,897
    Base Budget $36,148,599 $0 $36,148,599
    Addenda (Changes to the Base) $2,820,298 $0 $2,820,298
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 145.00 0.00 145.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 145.00 0.00 145.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 145.00 0.00 145.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 145.00 0.00 145.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 145.00 0.00 145.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 148.00 0.00 148.00
2024-2026 2025 Proposed Positions 148.00 0.00 148.00
    Base Budget 145.00 0.00 145.00
    Addenda (Changes to the Base) 3.00 0.00 3.00
2012-2014 2026 Proposed Positions 148.00 0.00 148.00
    Base Budget 145.00 0.00 145.00
    Addenda (Changes to the Base) 3.00 0.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $1,700,388 $1,700,388
•
Continue Chapter 1 funding changes: Provide legislative operations funding Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation to address inflationary costs and operational support.
 
  FY 2025 FY 2026
General Fund $600,000 $600,000
Positions 3.00 3.00
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $365,788 $365,788
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $119,094 $119,094
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $52,106 $52,106
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($6,719) ($6,719)
•
Continue Chapter 1 funding changes: Transfers the Commission of Electric Utility Regulation Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Transfers the appropriation for Commission on Electric Utility Regulation to a new agency code.
 
  FY 2025 FY 2026
General Fund ($6,007) ($6,007)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($2,558) ($2,558)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($963) ($963)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($831) ($831)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:54:49