The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
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Released on December 17, 2025 
 
Attorney General and Department of Law [141]
Secretarial Area: Executive Offices
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 $26,682,220 $30,434,906 $57,117,126
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $31,961,525 $30,434,906 $62,396,431
2022-2024 2023 Chapter1, 2024 Acts of Assembly $36,800,506 $31,002,268 $67,802,774
2022-2024 2024 Chapter1, 2024 Acts of Assembly $38,775,022 $31,002,268 $69,777,290
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $45,349,801 $34,701,953 $80,051,754
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $45,349,801 $34,701,953 $80,051,754
2026-2028 2027 Governor's Proposed Budget $48,109,570 $36,604,600 $84,714,170
    Base Budget $45,349,801 $34,701,953 $80,051,754
    Addenda (Changes to the Base) $2,759,769 $1,902,647 $4,662,416
2026-2028 2028 Governor's Proposed Budget $48,109,570 $36,604,600 $84,714,170
    Base Budget $45,349,801 $34,701,953 $80,051,754
    Addenda (Changes to the Base) $2,759,769 $1,902,647 $4,662,416
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 245.75 203.25 449.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 309.75 203.25 513.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 313.75 203.25 517.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 329.75 203.25 533.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 346.75 203.25 550.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 346.75 203.25 550.00
2026-2028 2027 Proposed Positions 358.50 241.50 600.00
    Base Budget 346.75 203.25 550.00
    Addenda (Changes to the Base) 11.75 38.25 50.00
2012-2014 2028 Proposed Positions 358.50 241.50 600.00
    Base Budget 346.75 203.25 550.00
    Addenda (Changes to the Base) 11.75 38.25 50.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $1,952,143 $1,952,143
Nongeneral Fund $1,374,521 $1,374,521
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $505,343 $505,343
Nongeneral Fund $355,813 $355,813
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $226,876 $226,876
Nongeneral Fund $204,120 $204,120
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $213,798 $213,798
Nongeneral Fund $75,614 $75,614
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($118,770) ($118,770)
Nongeneral Fund ($83,627) ($83,627)
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($67,007) ($67,007)
Nongeneral Fund ($47,180) ($47,180)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $21,789 $21,789
Nongeneral Fund $8,934 $8,934
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $11,897 $11,897
Nongeneral Fund $9,034 $9,034
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $12,182 $12,182
Nongeneral Fund $25 $25
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund $6,090 $6,090
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($667) ($667)
Nongeneral Fund ($1,927) ($1,927)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $883 $883
Nongeneral Fund $1,243 $1,243
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $1,026 $1,026
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $276 $276
Nongeneral Fund ($13) ($13)
•
Increase maximum employment level Decision Package
  Reflects the agency's current maximum employment level. These positions are currently funded and no additional appropriation is needed.
 
  FY 2027 FY 2028
Positions 50.00 50.00


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:43