The 2025 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2024-2026 Biennial Budget
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Released on December 18, 2025 
 
Treasury Board [155]
Secretarial Area: Finance
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 $815,557,436 $38,600,746 $854,158,182
2021-2024 2022 Chapter1, 2024 Acts of Assembly $954,233,341 $37,571,715 $991,805,056
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $853,483,113 $38,049,214 $891,532,327
2021-2024 2023 Chapter1, 2024 Acts of Assembly $973,117,692 $36,810,619 $1,009,928,311
2024-2026 2025 Governor's Proposed Budget $1,006,876,637 $36,131,510 $1,043,008,147
    2024 Appropriation $1,018,988,890 $36,131,510 $1,055,120,400
    Governor's Amendments ($12,112,253) $0 ($12,112,253)
2024-2026 2026 Governor's Proposed Budget $1,056,207,384 $35,551,142 $1,091,758,526
    2024 Appropriation $1,053,890,028 $35,551,142 $1,089,441,170
    Governor's Amendments $2,317,356 $0 $2,317,356
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
    2024 Appropriation 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 Proposed Positions 0.00 0.00 0.00
    2024 Appropriation 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust debt service estimates Decision Package
  Adjusts funding for debt service on bonds issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects and higher education equipment.
 
  FY 2025 FY 2026
General Fund ($12,112,253) $2,317,356


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 16:02:21