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 
 
Department of Forestry [411]
Secretarial Area: Agriculture and Forestry
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 $20,411,165 $15,413,742 $35,824,907
2021-2024 2022 Chapter1, 2024 Acts of Assembly $28,624,159 $15,994,378 $44,618,537
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $21,701,822 $15,413,742 $37,115,564
2021-2024 2023 Chapter1, 2024 Acts of Assembly $23,047,329 $15,994,378 $39,041,707
2024-2026 2025 Governor's Proposed Budget $30,374,282 $18,794,366 $49,168,648
    2024 Appropriation $30,104,282 $18,794,366 $48,898,648
    Governor's Amendments $270,000 $0 $270,000
2024-2026 2026 Governor's Proposed Budget $27,636,282 $18,794,366 $46,430,648
    2024 Appropriation $27,404,282 $18,794,366 $46,198,648
    Governor's Amendments $232,000 $0 $232,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 165.59 113.41 279.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 165.59 113.41 279.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 165.59 113.41 279.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 165.59 113.41 279.00
2024-2026 2025 Proposed Positions 170.59 113.41 284.00
    2024 Appropriation 170.59 113.41 284.00
    Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 Proposed Positions 170.59 113.41 284.00
    2024 Appropriation 170.59 113.41 284.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Upgrade Integrated Forest Resource Information System modules Decision Package
  Provides one-time funding over the biennium to complete software upgrades for mission critical systems. The current system is 20 years old and has functionality limitations.
 
  FY 2025 FY 2026
General Fund $270,000 $232,000


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 16:18:32