The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
Maintain Affordable Access [984]
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $60,000,000 $0 $60,000,000
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $113,500,000 $0 $113,500,000
2021-2024 2023 Chapter1, 2024 Acts of Assembly $143,250,000 $0 $143,250,000
2024-2026 2025 Governor's Proposed Budget $75,000,000 $0 $75,000,000
    Addenda (Changes to the Base) $75,000,000 $0 $75,000,000
2024-2026 2026 Governor's Proposed Budget $75,000,000 $0 $75,000,000
    Addenda (Changes to the Base) $75,000,000 $0 $75,000,000
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
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 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)
Continue Chapter 1 funding changes: Maintain Affordable Access - Operations Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $75 million to support operations, including student support services, inflation, refinement/creation of workforce programs, and minimizing student costs.
 
  FY 2025 FY 2026
General Fund $75,000,000 $75,000,000


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:44:18