The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
Attorney General and Department of Law [141]
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 $24,121,382 $29,526,631 $53,648,013
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $24,121,382 $28,983,074 $53,104,456
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $26,682,220 $30,434,906 $57,117,126
2021-2024 2022 Chapter1, 2024 Acts of Assembly $36,800,506 $31,002,268 $67,802,774
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $31,961,525 $30,434,906 $62,396,431
2021-2024 2023 Chapter1, 2024 Acts of Assembly $38,775,022 $31,002,268 $69,777,290
2024-2026 2025 Governor's Proposed Budget $43,893,890 $38,701,953 $82,595,843
    Base Budget $38,280,189 $31,002,268 $69,282,457
    Addenda (Changes to the Base) $5,613,701 $7,699,685 $13,313,386
2024-2026 2026 Governor's Proposed Budget $43,893,890 $38,701,953 $82,595,843
    Base Budget $38,280,189 $31,002,268 $69,282,457
    Addenda (Changes to the Base) $5,613,701 $7,699,685 $13,313,386
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 236.75 203.25 440.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 236.75 203.25 440.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 245.75 203.25 449.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 313.75 203.25 517.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 309.75 203.25 513.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 329.75 203.25 533.00
2024-2026 2025 Proposed Positions 342.75 203.25 546.00
    Base Budget 326.75 203.25 530.00
    Addenda (Changes to the Base) 20.00 0.00 20.00
2012-2014 2026 Proposed Positions 342.75 203.25 546.00
    Base Budget 326.75 203.25 530.00
    Addenda (Changes to the Base) 16.00 0.00 16.00
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 $2,271,912 $2,271,912
Nongeneral Fund $1,870,351 $1,870,351
•
Fund comprehensive youth opioid prevention effort Decision Package
  Provides funding from the Commonwealth Opioid Abatement and Remediation Fund for the Department of Behavioral Health and Developmental Services to address the opioid crisis through a marketing campaign and classroom-based programmatic efforts.
 
  FY 2025 FY 2026
Nongeneral Fund $4,000,000 $4,000,000
•
Use settlement funds to support a youth vaping prevention campaign Decision Package
  Provides funding from a multistate settlement associated with JUUL products to the Department of Behavioral Health and Developmental Services to support an annual youth vaping prevention campaign.
 
  FY 2025 FY 2026
Nongeneral Fund $1,000,000 $1,000,000
•
Provide additional information technology (IT) staff Decision Package
  Provides funding and five positions to address IT and cyber security recommendations.
 
  FY 2025 FY 2026
General Fund $674,850 $674,850
Positions 5.00 5.00
•
Increase consumer protection enforcement investigator staff Decision Package
  Provides funding and six positions to support the Virginia Consumer Protection Act for tetrahydrocannabinol (THC) enforcement.
 
  FY 2025 FY 2026
General Fund $660,089 $660,089
Positions 6.00 6.00
•
Continue Chapter 1 funding changes: Increase salary for non-attorney staff Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding for non-attorney compensation adjustments effective December 10, 2023.
 
  FY 2025 FY 2026
General Fund $575,560 $575,560
•
Increase the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund appropriation and carryforward Decision Package
  Increases the appropriation and allowable carryforward in the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund.
 
  FY 2025 FY 2026
Nongeneral Fund $500,000 $500,000
•
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 $488,740 $488,740
•
Continue Chapter 1 funding changes: Provide funding for organized retail crime task force Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and three positions for Organized Retail Crime Task Force.
 
  FY 2025 FY 2026
General Fund $414,106 $414,106
Positions 3.00 3.00
•
Increase rate payer protection staff Decision Package
  Provides funding and two positions for rate payer advocacy in energy rate cases and litigation.
 
  FY 2025 FY 2026
General Fund $267,437 $267,437
Positions 2.00 2.00
•
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 $69,133 $69,133
Nongeneral Fund $162,096 $162,096
•
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 $121,444 $121,444
Nongeneral Fund $99,679 $99,679
•
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 $44,474 $44,474
Nongeneral Fund $46,034 $46,034
•
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 $28,832 $28,832
Nongeneral Fund $23,736 $23,736
•
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 ($12,150) ($12,150)
Nongeneral Fund ($11,673) ($11,673)
•
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 $13,307 $13,307
Nongeneral Fund $10,146 $10,146
•
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 ($2,995) ($2,995)
Nongeneral Fund ($2,464) ($2,464)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $667 $667
Nongeneral Fund $1,927 $1,927
•
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 ($1,007) ($1,007)
Nongeneral Fund $1,272 $1,272
•
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 ($335) ($335)
Nongeneral Fund ($759) ($759)
•
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 ($363) ($363)
Nongeneral Fund ($660) ($660)
•
Remove Soil and Water Conservation District language Decision Package
  Removes language prohibiting the Office of the Attorney General from charging soil and water conservation districts for legal services. Corresponding funding has been provided to Department of Conservation and Recreation.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:18:39