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 
 
Department of Labor and Industry [181]
Secretarial Area: Labor
formerly under: Commerce and Trade
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 $11,630,408 $8,088,719 $19,719,127
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $13,242,699 $8,088,719 $21,331,418
2022-2024 2023 Chapter1, 2024 Acts of Assembly $17,679,266 $8,394,187 $26,073,453
2022-2024 2024 Chapter1, 2024 Acts of Assembly $14,179,266 $8,394,187 $22,573,453
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $13,360,492 $8,393,008 $21,753,500
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $13,360,492 $8,393,008 $21,753,500
2026-2028 2027 Governor's Proposed Budget $14,718,691 $8,753,927 $23,472,618
    Base Budget $13,360,492 $8,393,008 $21,753,500
    Addenda (Changes to the Base) $1,358,199 $360,919 $1,719,118
2026-2028 2028 Governor's Proposed Budget $14,718,691 $8,753,927 $23,472,618
    Base Budget $13,360,492 $8,393,008 $21,753,500
    Addenda (Changes to the Base) $1,358,199 $360,919 $1,719,118
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 134.55 73.45 208.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 134.55 73.45 208.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 138.90 64.10 203.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 138.90 64.10 203.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 118.90 61.10 180.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 118.90 61.10 180.00
2026-2028 2027 Proposed Positions 120.90 61.10 182.00
    Base Budget 118.90 61.10 180.00
    Addenda (Changes to the Base) 2.00 0.00 2.00
2012-2014 2028 Proposed Positions 120.90 61.10 182.00
    Base Budget 118.90 61.10 180.00
    Addenda (Changes to the Base) 2.00 0.00 2.00
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 $451,241 $451,241
Nongeneral Fund $265,018 $265,018
•
Provide legal resources for litigation and the Office of Whistleblower Protection Decision Package
  Supports two additional attorney positions within the agency's Division of Hearing and Legal Services, which provides legal support to its regulatory programs.
 
  FY 2027 FY 2028
General Fund $350,000 $350,000
Positions 2.00 2.00
•
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 $196,461 $196,461
Nongeneral Fund $46,715 $46,715
•
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 $239,242 $239,242
•
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 $157,061 $157,061
Nongeneral Fund $80,235 $80,235
•
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 ($15,460) ($15,460)
Nongeneral Fund ($9,080) ($9,080)
•
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 ($13,744) ($13,744)
Nongeneral Fund ($8,073) ($8,073)
•
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 ($5,515) ($5,515)
Nongeneral Fund ($5,634) ($5,634)
•
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 ($3,004) ($3,004)
Nongeneral Fund ($1,893) ($1,893)
•
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 $160 $160
Nongeneral Fund ($4,117) ($4,117)
•
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 $2,033 $2,033
Nongeneral Fund $962 $962
•
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 $550 $550
Nongeneral Fund ($2,408) ($2,408)
•
Adjust appropriation for centrally funded changes to agency vehicle fleet charges Base Budget Adjustment
  Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($1,607) ($1,607)
Nongeneral Fund ($1,166) ($1,166)
•
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 $753 $753
Nongeneral Fund $356 $356
•
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 $28 $28
Nongeneral Fund $4 $4
•
Move appropriation for rent increase to correct program Base Budget Adjustment
  Moves nongeneral fund appropriation for rent from Administrative and Support Services Program to Regulation of Individual Safety Program.


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:44