The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
Virginia Management Fellows Program Administration [164]
Secretarial Area: Administration
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,479,339 $0 $1,479,339
2021-2024 2022 Chapter1, 2024 Acts of Assembly $1,513,961 $0 $1,513,961
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,479,339 $0 $1,479,339
2021-2024 2023 Chapter1, 2024 Acts of Assembly $1,513,961 $0 $1,513,961
2024-2026 2025 Governor's Proposed Budget $1,588,503 $0 $1,588,503
    Base Budget $1,513,961 $0 $1,513,961
    Addenda (Changes to the Base) $74,542 $0 $74,542
2024-2026 2026 Governor's Proposed Budget $1,588,503 $0 $1,588,503
    Base Budget $1,513,961 $0 $1,513,961
    Addenda (Changes to the Base) $74,542 $0 $74,542
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 1.00 0.00 1.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 18.00 0.00 18.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1.00 0.00 1.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 18.00 0.00 18.00
2024-2026 2025 Proposed Positions 18.00 0.00 18.00
    Base Budget 18.00 0.00 18.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 18.00 0.00 18.00
    Base Budget 18.00 0.00 18.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
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 $56,196 $56,196
•
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 $12,089 $12,089
•
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 $4,244 $4,244
•
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 $2,195 $2,195
•
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 ($255) ($255)
•
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 $73 $73


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:19:49