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 General Services [194]
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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $21,193,500 $222,014,975 $243,208,475
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $21,882,941 $225,746,620 $247,629,561
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $26,385,532 $237,151,051 $263,536,583
2021-2024 2022 Chapter1, 2024 Acts of Assembly $30,724,655 $244,374,866 $275,099,521
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $25,624,963 $239,723,629 $265,348,592
2021-2024 2023 Chapter1, 2024 Acts of Assembly $30,947,829 $245,436,372 $276,384,201
2024-2026 2025 Governor's Proposed Budget $31,307,339 $249,012,355 $280,319,694
    Base Budget $30,947,829 $245,436,372 $276,384,201
    Addenda (Changes to the Base) $359,510 $3,575,983 $3,935,493
2024-2026 2026 Governor's Proposed Budget $30,807,339 $243,029,850 $273,837,189
    Base Budget $30,947,829 $245,436,372 $276,384,201
    Addenda (Changes to the Base) ($140,490) ($2,406,522) ($2,547,012)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 240.50 426.50 667.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 243.50 430.50 674.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 248.50 435.50 684.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 280.00 436.00 716.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 250.50 435.50 686.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 280.00 436.00 716.00
2024-2026 2025 Proposed Positions 280.00 436.00 716.00
    Base Budget 280.00 436.00 716.00
    Addenda (Changes to the Base) 0.00 4.00 4.00
2012-2014 2026 Proposed Positions 280.00 436.00 716.00
    Base Budget 280.00 436.00 716.00
    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 $1,478,354 $1,478,354
Nongeneral Fund $3,293,112 $3,293,112
•
Adjust appropriation to address changes in state agency rent costs Decision Package
  Aligns appropriation for the rent plan internal service fund with projected operating expenses.
 
  FY 2025 FY 2026
Nongeneral Fund ($1,163,017) ($7,145,522)
•
Supplant Division of Purchases and Supply (DPS) general fund positions with nongeneral funds Decision Package
  Realizes general fund savings for DPS by supporting positions with nongeneral fund revenues from the eVA Procurement Program and the Statewide Vendor Contract Rebate funds.
 
  FY 2025 FY 2026
General Fund ($2,000,000) ($2,000,000)
Nongeneral Fund $2,000,000 $2,000,000
•
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 $893,058 $893,058
Nongeneral Fund $629,819 $629,819
•
Remove one-time funding for the expansion of bioinformatics and sequencing support and capabilities Base Budget Adjustment
  Removes one-time funding of $1 million from both fiscal years of the biennium. This funding was initially designated for building modifications to support the expansion of DCLS' Biomonitoring and Sequencing Group, which includes office space, equipment, storage, and space for testing personnel.
 
  FY 2025 FY 2026
General Fund ($1,000,000) ($1,000,000)
•
Reduce rate charged to agencies for the administration of single-agency leases at the Division of Real Estate Services (DRES) Decision Package
  Recognizes nongeneral fund savings from reducing to three percent (from four percent) the fee charged on single-agency leases by DRES.
 
  FY 2025 FY 2026
Nongeneral Fund ($700,000) ($700,000)
•
Reduce operational rate to lease fleet vehicles under the Statewide Vehicle Management Services program Decision Package
  Recognizes nongeneral fund savings to the Department of General Services' statewide fleet vehicle management program by reducing the operational rate to lease a DGS fleet vehicle from $120.00 per month to $110.00 per month.
 
  FY 2025 FY 2026
Nongeneral Fund ($420,000) ($420,000)
•
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 ($10,396) ($10,396)
Nongeneral Fund ($384,256) ($384,256)
•
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 $358,027 $358,027
•
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 $104,210 $104,210
Nongeneral Fund $210,798 $210,798
•
Improve capital asset management capacity Decision Package
  Provides funding for potential system upgrades and other costs associated with improving the management of Commonwealth capital assets.
 
  FY 2025 FY 2026
General Fund $500,000 $0
•
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 $29,384 $29,384
Nongeneral Fund $57,323 $57,323
•
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 ($29,238) ($29,238)
Nongeneral Fund ($48,020) ($48,020)
•
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 $7,193 $7,193
Nongeneral Fund $67,290 $67,290
•
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 $21,628 $21,628
Nongeneral Fund $43,029 $43,029
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY 2025 FY 2026
General Fund $10,370 $10,370
Nongeneral Fund $20,240 $20,240
•
Eliminate appropriation for inactive fund Decision Package
  Eliminates appropriation for the Laboratory Services fund. The fund has had no activity since 2018 and the cash balance was swept per the inactive fund provisions established in Part 4 of the Appropriation Act.
 
  FY 2025 FY 2026
Nongeneral Fund ($20,000) ($20,000)
•
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 ($2,708) ($2,708)
Nongeneral Fund ($5,182) ($5,182)
•
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 ($457) ($457)
Nongeneral Fund ($5,934) ($5,934)
•
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 $85 $85
Nongeneral Fund $781 $781
Capital Project Requests (in order of largest to smallest)
•
Renovate office space to relocate James Monroe Building tenants and demolish Monroe Building
  Provides appropriation to demolish the James Monroe Building. This item also includes funding for renovation work and equipment to prepare other office space for current tenants of the James Monroe Building.
 
  FY 2025 FY 2026
General Fund $50,000,000 $0
•
Renovate and repair Fort Monroe
  Addresses deferred infrastructure upgrades and replacement needs at Fort Monroe. The Department of General Services will serve as the fiscal agent for this project on behalf of the Fort Monroe Authority.
 
  FY 2025 FY 2026
General Fund $50,000,000 $0
•
Reassess space needs for the Supreme Court and the Court of Appeals
  Directs the Executive Secretary of the Supreme Court to collaborate with the Chief Justice and Associate Justices of the Supreme Court of Virginia, and the Chief Judge and Associate Judges of the Court of Appeals of Virginia, in consultation with the Department of General Services, to reconsider the scope of the Commonwealth Courts Building project and develop a comprehensive plan that meets the future space needs of both courts.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:51:32