The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
Commission on Electric Utility Regulation [863]
Secretarial Area: Legislative
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 $10,015 $0 $10,015
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $10,015 $0 $10,015
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $10,013 $0 $10,013
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $10,013 $0 $10,013
2021-2024 2023 Chapter1, 2024 Acts of Assembly $345,525 $0 $345,525
2024-2026 2025 Governor's Proposed Budget $691,050 $0 $691,050
    Addenda (Changes to the Base) $691,050 $0 $691,050
2024-2026 2026 Governor's Proposed Budget $691,050 $0 $691,050
    Addenda (Changes to the Base) $691,050 $0 $691,050
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 6.00 0.00 6.00
2024-2026 2025 Proposed Positions 6.00 0.00 6.00
    Addenda (Changes to the Base) 6.00 0.00 6.00
2012-2014 2026 Proposed Positions 6.00 0.00 6.00
    Addenda (Changes to the Base) 6.00 0.00 6.00
Operating Budget Addenda (in order of greatest impact)
Continue Chapter 1 funding changes: Provides funding for agency staffing Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for six positions under the newly set-out Commission on Electric Utility Regulation.
 
  FY 2025 FY 2026
General Fund $691,050 $691,050
Positions 6.00 6.00


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:04:39