The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
Commonwealth's Attorneys' Services Council [957]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
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 $666,396 $1,410,961 $2,077,357
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $666,396 $1,410,961 $2,077,357
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $689,756 $1,618,848 $2,308,604
2021-2024 2022 Chapter1, 2024 Acts of Assembly $751,036 $1,618,848 $2,369,884
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $689,756 $1,618,848 $2,308,604
2021-2024 2023 Chapter1, 2024 Acts of Assembly $759,638 $1,618,848 $2,378,486
2024-2026 2025 Governor's Proposed Budget $835,028 $1,635,529 $2,470,557
    Base Budget $751,036 $1,618,848 $2,369,884
    Addenda (Changes to the Base) $83,992 $16,681 $100,673
2024-2026 2026 Governor's Proposed Budget $827,693 $1,635,529 $2,463,222
    Base Budget $751,036 $1,618,848 $2,369,884
    Addenda (Changes to the Base) $76,657 $16,681 $93,338
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 7.00 0.00 7.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 7.00 0.00 7.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 7.00 0.00 7.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 7.00 0.00 7.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 7.00 0.00 7.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 7.00 0.00 7.00
2024-2026 2025 Proposed Positions 7.00 0.00 7.00
    Base Budget 7.00 0.00 7.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 7.00 0.00 7.00
    Base Budget 7.00 0.00 7.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 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
General Fund $52,666 $52,666
Nongeneral Fund $16,460 $16,460
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $11,329 $11,329
•
Continue Chapter 1 funding changes: Acquire a secure data file sharing program Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for a secure data file sharing and cloud storage program for the agency's training programs.
 
  FY 2025 FY 2026
General Fund $8,602 $8,602
•
Provide one-time general fund appropriation for the initial licensing fee for a file sharing software Decision Package
  Provides an additional one-time general fund appropriation to fully cover the cost of the initial licensing fee for a secure data file sharing and cloud storage program.
 
  FY 2025 FY 2026
General Fund $7,335 $0
•
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
General Fund $2,319 $2,319
Nongeneral Fund $407 $407
•
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
General Fund ($2,572) ($2,572)
Nongeneral Fund ($142) ($142)
•
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
General Fund $1,829 $1,829
Nongeneral Fund $131 $131
•
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
General Fund $1,123 $1,123
Nongeneral Fund $284 $284
•
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
General Fund $1,110 $1,110
•
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 ($263) ($263)
Nongeneral Fund ($618) ($618)
•
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
General Fund $637 $637
Nongeneral Fund $199 $199
•
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
General Fund ($71) ($71)
Nongeneral Fund ($17) ($17)
•
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 ($19) ($19)
Nongeneral Fund ($31) ($31)
•
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
General Fund ($33) ($33)
Nongeneral Fund $8 $8


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 12:54:53