The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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Secretarial Area: Education
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 $1,775,439 $0 $1,775,439
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,775,439 $0 $1,775,439
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,547,683 $0 $1,547,683
2021-2024 2022 Chapter1, 2024 Acts of Assembly $4,547,692 $0 $4,547,692
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,547,683 $0 $1,547,683
2021-2024 2023 Chapter1, 2024 Acts of Assembly $1,547,692 $0 $1,547,692
2024-2026 2025 Governor's Proposed Budget $1,547,651 $0 $1,547,651
    Base Budget $1,547,692 $0 $1,547,692
    Addenda (Changes to the Base) ($41) $0 ($41)
2024-2026 2026 Governor's Proposed Budget $1,547,651 $0 $1,547,651
    Base Budget $1,547,692 $0 $1,547,692
    Addenda (Changes to the Base) ($41) $0 ($41)
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 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 ($64) ($64)
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 $23 $23
Amend language to allow use of existing funds for the High Performance Data Facility project Decision Package
  Amends language to allow the Lab to utilize existing funding to support programs related to the recently announced High Performance Data Facility project.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:12:59