The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
Treasury Board [155]
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.
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Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $735,190,499 $47,741,436 $782,931,935
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $764,913,338 $46,938,123 $811,851,461
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $815,557,436 $38,600,746 $854,158,182
2021-2024 2022 Chapter1, 2024 Acts of Assembly $954,233,341 $37,571,715 $991,805,056
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $853,483,113 $38,049,214 $891,532,327
2021-2024 2023 Chapter1, 2024 Acts of Assembly $973,117,692 $36,810,619 $1,009,928,311
2024-2026 2025 Governor's Proposed Budget $1,018,988,890 $36,131,510 $1,055,120,400
    Base Budget $994,591,558 $37,067,822 $1,031,659,380
    Addenda (Changes to the Base) $24,397,332 ($936,312) $23,461,020
2024-2026 2026 Governor's Proposed Budget $1,053,890,028 $35,551,142 $1,089,441,170
    Base Budget $994,591,558 $37,067,822 $1,031,659,380
    Addenda (Changes to the Base) $59,298,470 ($1,516,680) $57,781,790
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust funding for debt service Decision Package
  Increases funding for debt service on bonds issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects and higher education equipment authorized for bond financing.
 
  FY 2025 FY 2026
General Fund $24,397,332 $59,298,470
Nongeneral Fund ($936,312) ($1,516,680)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:52:41