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 the May 31, 2019 Virginia Beach Mass Shooting [879]
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $38,504 $0 $38,504
2021-2024 2022 Chapter1, 2024 Acts of Assembly $38,504 $0 $38,504
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $38,504 $0 $38,504
2021-2024 2023 Chapter1, 2024 Acts of Assembly $38,504 $0 $38,504
2024-2026 2025 Governor's Proposed Budget $38,506 $0 $38,506
    Base Budget $38,504 $0 $38,504
    Addenda (Changes to the Base) $2 $0 $2
2024-2026 2026 Governor's Proposed Budget $38,506 $0 $38,506
    Base Budget $38,504 $0 $38,504
    Addenda (Changes to the Base) $2 $0 $2
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 0.00 0.00 0.00
2024-2026 2025 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust appropriation for centrally funded 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 $2 $2


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:45:23