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 Health Professions [223]
Secretarial Area: Health and Human Resources
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 $0 $33,773,207 $33,773,207
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $34,448,922 $34,448,922
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $35,314,989 $35,314,989
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $37,849,871 $37,849,871
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $36,158,084 $36,158,084
2021-2024 2023 Chapter1, 2024 Acts of Assembly $0 $38,218,945 $38,218,945
2024-2026 2025 Governor's Proposed Budget $0 $49,533,207 $49,533,207
    Base Budget $0 $38,218,945 $38,218,945
    Addenda (Changes to the Base) $0 $11,314,262 $11,314,262
2024-2026 2026 Governor's Proposed Budget $0 $49,533,207 $49,533,207
    Base Budget $0 $38,218,945 $38,218,945
    Addenda (Changes to the Base) $0 $11,314,262 $11,314,262
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 246.00 246.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 246.00 246.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 259.00 259.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 288.00 288.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 276.00 276.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 294.00 294.00
2024-2026 2025 Proposed Positions 0.00 302.00 302.00
    Base Budget 0.00 294.00 294.00
    Addenda (Changes to the Base) 0.00 12.00 12.00
2012-2014 2026 Proposed Positions 0.00 302.00 302.00
    Base Budget 0.00 294.00 294.00
    Addenda (Changes to the Base) 0.00 8.00 8.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust nongeneral fund appropriation to account for additional revenue and expenditures. Base Budget Adjustment
  Provides additional non-general fund appropriation due to personnel costs exceeding its salary and benefits appropriation and for increases in contractual and VITA costs exceeding their appropriation. This is based on three years worth of administrative increases.
 
  FY 2025 FY 2026
Nongeneral Fund $7,500,000 $7,500,000
•
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
Nongeneral Fund $2,251,834 $2,251,834
•
Increase support for licensing, investigative, and administrative staff Decision Package
  Provides nongeneral fund appropriation and eight positions to support agency operations. Four of the positions provided are to respond to an increase in volume and complexity of disciplinary cases, licensure, and investigations. The remaining four positions are to reduce a reliance on wage employees. CHAR(13) + CHAR(10)
 
  FY 2025 FY 2026
Nongeneral Fund $749,483 $749,483
Positions 8.00 8.00
•
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
Nongeneral Fund $606,666 $606,666
•
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
Nongeneral Fund $129,917 $129,917
•
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
Nongeneral Fund $43,731 $43,731
•
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
Nongeneral Fund $16,571 $16,571
•
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
Nongeneral Fund $13,217 $13,217
•
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
Nongeneral Fund $4,003 $4,003
•
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
Nongeneral Fund ($3,153) ($3,153)
•
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
Nongeneral Fund $1,592 $1,592
•
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
Nongeneral Fund $1,327 $1,327
•
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
Nongeneral Fund ($926) ($926)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:34:19