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 
 
Secretary of Administration [180]
Secretarial Area: Administration
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 $1,753,686 $2,602,000 $4,355,686
2021-2024 2022 Chapter1, 2024 Acts of Assembly $1,854,596 $4,652,000 $6,506,596
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,753,686 $2,602,000 $4,355,686
2021-2024 2023 Chapter1, 2024 Acts of Assembly $1,854,596 $5,252,000 $7,106,596
2024-2026 2025 Governor's Proposed Budget $2,254,310 $5,289,468 $7,543,778
    2024 Appropriation $2,254,310 $5,289,468 $7,543,778
    Governor's Amendments $0 $0 $0
2024-2026 2026 Governor's Proposed Budget $2,254,310 $0 $2,254,310
    2024 Appropriation $2,254,310 $5,289,468 $7,543,778
    Governor's Amendments $0 ($5,289,468) ($5,289,468)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 13.00 0.00 13.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 13.00 6.00 19.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 13.00 4.00 17.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 13.00 7.00 20.00
2024-2026 2025 Proposed Positions 14.00 7.00 21.00
    2024 Appropriation 14.00 7.00 21.00
    Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 Proposed Positions 14.00 0.00 14.00
    2024 Appropriation 14.00 7.00 21.00
    Governor's Amendments 0.00 (7.00) (7.00)
Operating Budget Addenda (in order of greatest impact)
Transfer Office of Data Governance and Analytics to the Virginia Information Technologies Agency Decision Package
  Transfers the funding and positions for the Office of Data Governance and Analytics (ODGA) to the Virginia Information Technologies Agency (VITA). The transfer will allow ODGA to achieve economies of scale and fully utilize the existing administrative support structure present at VITA. ODGA is currently funded via charges assessed to state agencies by VITA.
 
  FY 2025 FY 2026
Nongeneral Fund $0 ($5,289,468)
Positions 0.00 (7.00)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 07:26:43