The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
 Back to Front Page
Released on December 17, 2025 
 
Department of Health Professions [223]
Secretarial Area: Health and Human Resources
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.
more...
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $35,314,989 $35,314,989
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $36,158,084 $36,158,084
2022-2024 2023 Chapter1, 2024 Acts of Assembly $0 $37,849,871 $37,849,871
2022-2024 2024 Chapter1, 2024 Acts of Assembly $0 $38,218,945 $38,218,945
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $0 $49,966,385 $49,966,385
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $0 $51,141,385 $51,141,385
2026-2028 2027 Governor's Proposed Budget $0 $53,075,551 $53,075,551
    Base Budget $0 $51,141,385 $51,141,385
    Addenda (Changes to the Base) $0 $1,934,166 $1,934,166
2026-2028 2028 Governor's Proposed Budget $0 $53,098,321 $53,098,321
    Base Budget $0 $51,141,385 $51,141,385
    Addenda (Changes to the Base) $0 $1,956,936 $1,956,936
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 259.00 259.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 276.00 276.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 288.00 288.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 0.00 294.00 294.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 0.00 306.00 306.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 0.00 306.00 306.00
2026-2028 2027 Proposed Positions 0.00 307.00 307.00
    Base Budget 0.00 306.00 306.00
    Addenda (Changes to the Base) 0.00 1.00 1.00
2012-2014 2028 Proposed Positions 0.00 307.00 307.00
    Base Budget 0.00 306.00 306.00
    Addenda (Changes to the Base) 0.00 1.00 1.00
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
Nongeneral Fund $1,638,264 $1,638,264
•
Remove one-time COAR funding for PMP system changes Base Budget Adjustment
  Removes one-time Commonwealth Opioid Abatement and Remediation (COAR) funding for Prescription Monitoring Program (PMP) system changes originally provided by the General Assembly via HB1902.
 
  FY 2027 FY 2028
Nongeneral Fund ($600,000) ($600,000)
•
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
Nongeneral Fund $489,600 $489,600
•
Provide nongeneral funds for prescription monitoring program system changes Decision Package
  Provides Commonwealth Opioid Abatement and Remediation funds for ongoing support and maintenance costs for system changes to the Prescription Monitoring Program. System changes are pursuant to House Bill 1902 passed by the 2025 General Assembly for enhanced data sharing.
 
  FY 2027 FY 2028
Nongeneral Fund $400,000 $400,000
•
Establish Virginia Center for the Nursing Workforce Decision Package
  Provides nongeneral funds to establish the Virginia Center for the Nursing Workforce to address nursing shortages.
 
  FY 2027 FY 2028
Nongeneral Fund $153,850 $176,620
Positions 1.00 1.00
•
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
Nongeneral Fund ($113,532) ($113,532)
•
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
Nongeneral Fund $66,454 $66,454
•
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
Nongeneral Fund ($56,256) ($56,256)
•
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
Nongeneral Fund ($33,464) ($33,464)
•
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
Nongeneral Fund ($16,571) ($16,571)
•
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
Nongeneral Fund $11,244 $11,244
•
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
Nongeneral Fund ($6,983) ($6,983)
•
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
Nongeneral Fund $3,084 $3,084
•
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
Nongeneral Fund ($2,487) ($2,487)
•
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
Nongeneral Fund $912 $912
•
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
Nongeneral Fund $51 $51


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:39