The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
Department of Labor and Industry [181]
Secretarial Area: Labor
formerly under: Commerce and Trade
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 $10,042,820 $7,209,825 $17,252,645
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $10,042,820 $7,209,825 $17,252,645
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $11,630,408 $8,088,719 $19,719,127
2021-2024 2022 Chapter1, 2024 Acts of Assembly $17,679,266 $8,394,187 $26,073,453
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $13,242,699 $8,088,719 $21,331,418
2021-2024 2023 Chapter1, 2024 Acts of Assembly $14,179,266 $8,394,187 $22,573,453
2024-2026 2025 Governor's Proposed Budget $13,166,280 $8,370,136 $21,536,416
    Base Budget $14,179,266 $8,394,187 $22,573,453
    Addenda (Changes to the Base) ($1,012,986) ($24,051) ($1,037,037)
2024-2026 2026 Governor's Proposed Budget $13,166,280 $8,370,136 $21,536,416
    Base Budget $14,179,266 $8,394,187 $22,573,453
    Addenda (Changes to the Base) ($1,012,986) ($24,051) ($1,037,037)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 113.66 76.34 190.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 113.66 76.34 190.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 134.55 73.45 208.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 138.90 64.10 203.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 134.55 73.45 208.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 138.90 64.10 203.00
2024-2026 2025 Proposed Positions 117.90 61.10 179.00
    Base Budget 138.90 64.10 203.00
    Addenda (Changes to the Base) (20.00) (3.00) (23.00)
2012-2014 2026 Proposed Positions 117.90 61.10 179.00
    Base Budget 138.90 64.10 203.00
    Addenda (Changes to the Base) (21.00) (3.00) (24.00)
Operating Budget Addenda (in order of greatest impact)
•
Remove Registered Apprenticeship general funds and positions Decision Package
  Adjusts appropriation levels to reflect the transfer of Registered Apprenticeships to the Department of Workforce Development and Advancement.
 
  FY 2025 FY 2026
General Fund ($2,016,058) ($2,016,058)
Positions (21.00) (21.00)
•
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 $706,066 $706,066
Nongeneral Fund $477,721 $477,721
•
Remove Registered Apprenticeship federal funds and positions Decision Package
  Adjusts nongeneral fund appropriation to reflect the expiration of a federal grant.
 
  FY 2025 FY 2026
Nongeneral Fund ($556,938) ($556,938)
Positions (3.00) (3.00)
•
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 $151,888 $151,888
•
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 $108,252 $108,252
Nongeneral Fund $1,224 $1,224
•
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 $44,879 $44,879
Nongeneral Fund $30,734 $30,734
•
Realize savings from field office consolidation Decision Package
  Adjusts appropriation to reflect the planned consolidation of field offices.
 
  FY 2025 FY 2026
General Fund ($41,842) ($41,842)
•
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 $13,014 $13,014
Nongeneral Fund $11,640 $11,640
•
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 $13,892 $13,892
Nongeneral Fund $9,400 $9,400
•
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 $4,038 $4,038
Nongeneral Fund $2,466 $2,466
•
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 $3,004 $3,004
Nongeneral Fund $1,893 $1,893
•
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 $2,578 $2,578
Nongeneral Fund ($1,165) ($1,165)
•
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 ($1,436) ($1,436)
Nongeneral Fund ($865) ($865)
•
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 ($1,124) ($1,124)
Nongeneral Fund $7 $7
•
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 ($137) ($137)
Nongeneral Fund ($168) ($168)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:13:58