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 State Inspector General [147]
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 $4,631,281 $2,212,752 $6,844,033
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $4,631,281 $2,212,752 $6,844,033
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $4,778,140 $2,366,236 $7,144,376
2021-2024 2022 Chapter1, 2024 Acts of Assembly $4,944,696 $2,461,729 $7,406,425
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $4,778,140 $2,366,236 $7,144,376
2021-2024 2023 Chapter1, 2024 Acts of Assembly $5,194,696 $2,461,729 $7,656,425
2024-2026 2025 Governor's Proposed Budget $5,505,469 $2,536,584 $8,042,053
    Base Budget $4,944,696 $2,461,729 $7,406,425
    Addenda (Changes to the Base) $560,773 $74,855 $635,628
2024-2026 2026 Governor's Proposed Budget $5,505,469 $2,536,584 $8,042,053
    Base Budget $4,944,696 $2,461,729 $7,406,425
    Addenda (Changes to the Base) $560,773 $74,855 $635,628
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 24.00 16.00 40.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 24.00 16.00 40.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 24.00 16.00 40.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 24.00 16.00 40.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 24.00 16.00 40.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 26.00 16.00 42.00
2024-2026 2025 Proposed Positions 26.00 16.00 42.00
    Base Budget 24.00 16.00 40.00
    Addenda (Changes to the Base) 6.00 0.00 6.00
2012-2014 2026 Proposed Positions 26.00 16.00 42.00
    Base Budget 24.00 16.00 40.00
    Addenda (Changes to the Base) 2.00 0.00 2.00
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 $260,751 $260,751
Nongeneral Fund $78,085 $78,085
•
Continue Chapter 1 funding changes: Establish Department of Corrections Ombudsman Office and Corrections Oversight Committee Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides two positions to establish a Department of Corrections Ombudsman Office and a Corrections Oversight Committee to advise the Ombudsman. The Ombudsman is required to submit a strategic plan to the General Assembly by November 15, 2024.
 
  FY 2025 FY 2026
General Fund $250,000 $250,000
Positions 2.00 2.00
•
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 $56,093 $56,093
•
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 ($22,541) ($22,541)
Nongeneral Fund ($9,735) ($9,735)
•
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 $12,690 $12,690
Nongeneral Fund $3,867 $3,867
•
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 $3,332 $3,332
Nongeneral Fund $2,269 $2,269
•
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 ($3,484) ($3,484)
Nongeneral Fund ($1,725) ($1,725)
•
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 $3,174 $3,174
Nongeneral Fund $1,901 $1,901
•
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 $1,117 $1,117
Nongeneral Fund $377 $377
•
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 ($299) ($299)
Nongeneral Fund ($165) ($165)
•
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 ($129) ($129)
Nongeneral Fund ($57) ($57)
•
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 $69 $69
Nongeneral Fund $38 $38


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:23:24