The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
 Back to Front Page
Released on December 20, 2023 
 
Department of Accounts [151]
Secretarial Area: Finance
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.
more...
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $13,493,096 $28,104,053 $41,597,149
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $13,493,096 $28,861,261 $42,354,357
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $13,572,366 $29,783,994 $43,356,360
2021-2024 2022 Chapter1, 2024 Acts of Assembly $14,057,680 $54,197,156 $68,254,836
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $13,407,366 $39,516,151 $52,923,517
2021-2024 2023 Chapter1, 2024 Acts of Assembly $14,057,680 $57,783,606 $71,841,286
2024-2026 2025 Governor's Proposed Budget $14,949,781 $50,581,045 $65,530,826
    Base Budget $14,057,680 $57,783,606 $71,841,286
    Addenda (Changes to the Base) $892,101 ($7,202,561) ($6,310,460)
2024-2026 2026 Governor's Proposed Budget $14,949,781 $51,160,010 $66,109,791
    Base Budget $14,057,680 $57,783,606 $71,841,286
    Addenda (Changes to the Base) $892,101 ($6,623,596) ($5,731,495)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 115.00 54.00 169.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 115.00 54.00 169.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 115.00 54.00 169.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 115.00 54.00 169.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 115.00 54.00 169.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 115.00 54.00 169.00
2024-2026 2025 Proposed Positions 115.00 54.00 169.00
    Base Budget 115.00 54.00 169.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 115.00 54.00 169.00
    Base Budget 115.00 54.00 169.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the Cardinal Financials System internal service fund Decision Package
  Aligns appropriation for the Cardinal Financials System internal service fund with projected operating expenses.
 
  FY 2025 FY 2026
Nongeneral Fund ($6,397,954) ($6,212,929)
•
Adjust appropriation for the Cardinal Human Capital Management System internal service fund Decision Package
  Aligns appropriation for the Cardinal Human Capital Management System internal service fund with projected operating expenses.
 
  FY 2025 FY 2026
Nongeneral Fund ($4,454,669) ($4,379,944)
•
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 $483,780 $483,780
Nongeneral Fund $2,793,129 $2,793,129
•
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 $923,720 $923,720
Nongeneral Fund $732,339 $732,339
•
Adjust appropriation for unexpended general fund balances Decision Package
  Adjusts general fund appropriation to account for unexpended general fund balances attributable to unfilled vacant positions.
 
  FY 2025 FY 2026
General Fund ($869,258) ($869,258)
•
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 $198,713 $198,713
•
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 $88,254 $88,254
Nongeneral Fund $68,531 $68,531
•
Adjust appropriation for the Performance Budgeting System internal service fund Decision Package
  Aligns appropriation for the Performance Budgeting System internal service fund with projected operating expenses.
 
  FY 2025 FY 2026
Nongeneral Fund $85,809 $214,209
•
Adjust appropriation for the Payroll Service Bureau internal service fund Decision Package
  Aligns appropriation for the Payroll Service Bureau internal service fund with projected operating expenses.
 
  FY 2025 FY 2026
Nongeneral Fund ($103,288) $87,527
•
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 $53,191 $53,191
Nongeneral Fund $23,664 $23,664
•
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 $3,680 $3,680
Nongeneral Fund $38,489 $38,489
•
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 $10,204 $10,204
Nongeneral Fund $8,089 $8,089
•
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 $1,329 $1,329
Nongeneral Fund $3,917 $3,917
•
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 ($1,137) ($1,137)
Nongeneral Fund ($854) ($854)
•
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 ($342) ($342)
Nongeneral Fund $408 $408
•
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 ($401) ($401)
Nongeneral Fund ($320) ($320)
•
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 $368 $368
Nongeneral Fund $149 $149


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:19:26