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 Workforce Development and Advancement [327]
Secretarial Area: Labor
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
2024-2026 2025 Governor's Proposed Budget $10,217,058 $128,329,413 $138,546,471
    Addenda (Changes to the Base) $10,217,058 $128,329,413 $138,546,471
2024-2026 2026 Governor's Proposed Budget $6,016,058 $128,329,413 $134,345,471
    Addenda (Changes to the Base) $6,016,058 $128,329,413 $134,345,471
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2024-2026 2025 Proposed Positions 21.00 438.00 459.00
    Addenda (Changes to the Base) 21.00 438.00 459.00
2012-2014 2026 Proposed Positions 21.00 438.00 459.00
    Addenda (Changes to the Base) 21.00 438.00 459.00
Operating Budget Addenda (in order of greatest impact)
Establish the Department of Workforce Development and Advancement Decision Package
  Transfers amounts and positions tied to the establishment of the new Department of Workforce Development and Advancement.
 
  FY 2025 FY 2026
General Fund $2,016,058 $2,016,058
Nongeneral Fund $128,329,413 $128,329,413
Positions 459.00 459.00
Establish apprenticeship grant program Decision Package
  Provides funds to establish a registered apprenticeship grant program to increase the number of apprentices in the Commonwealth.
 
  FY 2025 FY 2026
General Fund $2,000,000 $2,000,000
Continue funding the Hampton Roads Skilled Trades Rapid On-ramp Network for Growth Decision Package
  Continues general fund support for the Hampton Roads Skilled Trades Rapid On-ramp Network for Growth. This amendment transfers partial appropriation from Central Appropriations to the department for continued support of the initiative.
 
  FY 2025 FY 2026
General Fund $2,000,000 $2,000,000
Support establishment of the new Department of Workforce Development and Advancement Decision Package
  Provides one-time general fund support for the transition of programs into the new workforce agency.
 
  FY 2025 FY 2026
General Fund $3,201,000 $0
Provide funding for Healthcare Workforce Training System Decision Package
  Funds a new program to connect jobseekers in southeastern Virginia to healthcare skills training and supportive services in Hampton Roads' growing healthcare industry.
 
  FY 2025 FY 2026
General Fund $1,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:03:59