The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
Office of the Governor [121]
Secretarial Area: Executive Offices
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 $5,468,474 $157,576 $5,626,050
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,468,474 $157,576 $5,626,050
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $7,984,495 $164,914 $8,149,409
2021-2024 2022 Chapter1, 2024 Acts of Assembly $10,060,485 $197,241 $10,257,726
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,348,803 $164,914 $7,513,717
2021-2024 2023 Chapter1, 2024 Acts of Assembly $9,985,485 $197,241 $10,182,726
2024-2026 2025 Governor's Proposed Budget $15,773,075 $229,015 $16,002,090
    Base Budget $9,985,485 $197,241 $10,182,726
    Addenda (Changes to the Base) $5,787,590 $31,774 $5,819,364
2024-2026 2026 Governor's Proposed Budget $10,583,075 $229,015 $10,812,090
    Base Budget $9,985,485 $197,241 $10,182,726
    Addenda (Changes to the Base) $597,590 $31,774 $629,364
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 42.67 1.33 44.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 42.67 1.33 44.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 50.17 1.33 51.50
2021-2024 2022 Chapter1, 2024 Acts of Assembly 61.17 1.33 62.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 47.17 1.33 48.50
2021-2024 2023 Chapter1, 2024 Acts of Assembly 61.17 1.33 62.50
2024-2026 2025 Proposed Positions 62.17 1.33 63.50
    Base Budget 61.17 1.33 62.50
    Addenda (Changes to the Base) 1.00 0.00 1.00
2012-2014 2026 Proposed Positions 62.17 1.33 63.50
    Base Budget 61.17 1.33 62.50
    Addenda (Changes to the Base) 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Expand the Permitting Enhancement and Evaluation Platform Decision Package
  Expands the Office of Regulatory Management's Permitting Enhancement and Evaluation Platform dashboard to the remaining permitting agencies.
 
  FY 2025 FY 2026
General Fund $4,590,000 $0
•
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 $476,483 $476,483
Nongeneral Fund $27,938 $27,938
•
Provide funding for five artificial intelligence pilots Decision Package
  Provides funding for the implementation of five state agency artificial intelligence pilots in support of Executive Directive Number Five.
 
  FY 2025 FY 2026
General Fund $600,000 $0
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($130,666) ($130,666)
•
Provide additional staff for the Office of the Children's Ombudsman Decision Package
  Provides funding and one additional position for the Office of the Children's Ombudsman.
 
  FY 2025 FY 2026
General Fund $128,927 $128,927
Positions 1.00 1.00
•
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 $89,980 $89,980
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($39,677) ($39,677)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $25,075 $25,075
Nongeneral Fund $2,462 $2,462
•
Provide funding for Office of the Children's Ombudsman overhead costs Decision Package
  Provides funding to support costs for contractual services, supplies, and continuous charges within the Office of the Children's Ombudsman.
 
  FY 2025 FY 2026
General Fund $25,000 $25,000
•
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 $17,664 $17,664
Nongeneral Fund $1,093 $1,093
•
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 $5,747 $5,747
Nongeneral Fund $384 $384
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($482) ($482)
Nongeneral Fund ($64) ($64)
•
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 ($451) ($451)
Nongeneral Fund ($10) ($10)
•
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 $403 $403
•
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 ($345) ($345)
Nongeneral Fund ($25) ($25)
•
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 ($68) ($68)
Nongeneral Fund ($4) ($4)
•
Transfer funding for Office of Diversity, Opportunity, and Inclusion Decision Package
  Transfers general fund appropriation for the Office of Diversity, Opportunity, and Inclusion from the Human Relations Management program to the Administration and Support Services program. This amendment is technical in nature and a net zero transfer of appropriation within the Office of the Governor.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:28:28