The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
Virginia Cannabis Control Authority [977]
Secretarial Area: Independent Agencies
formerly under: Public Safety and Homeland Security
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $8,200,000 $0 $8,200,000
2021-2024 2023 Chapter1, 2024 Acts of Assembly $5,300,000 $0 $5,300,000
2024-2026 2025 Governor's Proposed Budget $4,502,242 $908,818 $5,411,060
    Base Budget $11,200,000 $0 $11,200,000
    Addenda (Changes to the Base) ($6,697,758) $908,818 ($5,788,940)
2024-2026 2026 Governor's Proposed Budget $4,502,242 $908,818 $5,411,060
    Base Budget $11,200,000 $0 $11,200,000
    Addenda (Changes to the Base) ($6,697,758) $908,818 ($5,788,940)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2021-2024 2022 Chapter1, 2024 Acts of Assembly 37.00 0.00 37.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 49.00 0.00 49.00
2024-2026 2025 Proposed Positions 34.00 8.00 42.00
    Base Budget 49.00 0.00 49.00
    Addenda (Changes to the Base) (32.00) 14.00 (18.00)
2012-2014 2026 Proposed Positions 34.00 8.00 42.00
    Base Budget 49.00 0.00 49.00
    Addenda (Changes to the Base) (15.00) 8.00 (7.00)
Operating Budget Addenda (in order of greatest impact)
•
Continue Chapter 1 funding changes: Reduce the base to accurately reflect duties under current law Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Reduces the base operating budget of this agency to reflect its duties under current law, which includes allowing the agency to assess and collect regulatory fees to administer the Commonwealth's medical cannabis program.The amendment includes language reiterating that the agency has access to a prior-year appropriation in Central Appropriations for the one-time costs of a seed-to-sale tracking system.
 
  FY 2025 FY 2026
General Fund ($5,900,000) ($5,900,000)
•
Recognize savings from administrative efficiencies Decision Package
  Reduces general fund appropriation to account for administrative efficiencies.
 
  FY 2025 FY 2026
General Fund ($1,000,000) ($1,000,000)
•
Increase nongeneral fund appropriation for the Medical Cannabis Program Decision Package
  Provides an increase in nongeneral fund appropriation to support the Medical Cannabis Program. The program was moved from the Board of Pharmacy pursuant to legislation, which becomes effective January 1, 2024.
 
  FY 2025 FY 2026
Nongeneral Fund $908,818 $908,818
•
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 $123,993 $123,993
•
Adjust appropriation for centrally funded five percent salary increase for state employees Decision Package
  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 $55,105 $55,105
•
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 $23,144 $23,144
•
Reduce authorized position level Decision Package
  Reduces the agency's position level to align more closely with its general fund appropriation.
 
  FY 2025 FY 2026
Positions (7.00) (7.00)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:01:33