Department of Workforce Development and Advancement [327]
Secretarial Area: Labor
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...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$5,517,058
$128,329,413
$133,846,471
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$4,892,993
$118,329,413
$123,222,406
2026-2028
2027
Governor's Proposed Budget
$4,984,937
$123,415,761
$128,400,698
Base Budget
$4,892,993
$118,329,413
$123,222,406
Addenda (Changes to the Base)
$91,944
$5,086,348
$5,178,292
2026-2028
2028
Governor's Proposed Budget
$4,984,937
$123,415,761
$128,400,698
Base Budget
$4,892,993
$118,329,413
$123,222,406
Addenda (Changes to the Base)
$91,944
$5,086,348
$5,178,292
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
21.00
438.00
459.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
26.00
438.00
464.00
2026-2028
2027
Proposed Positions
26.00
388.00
414.00
Base Budget
26.00
438.00
464.00
Addenda (Changes to the Base)
0.00
(50.00)
(50.00)
2012-2014
2028
Proposed Positions
26.00
388.00
414.00
Base Budget
26.00
438.00
464.00
Addenda (Changes to the Base)
0.00
(50.00)
(50.00)
Operating Budget Addenda (in order of greatest impact)
•
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
$2,869,705
$2,869,705
•
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
$98,307
$98,307
Nongeneral Fund
$2,370,036
$2,370,036
•
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
($3,368)
($3,368)
Nongeneral Fund
($81,204)
($81,204)
•
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
($2,995)
($2,995)
Nongeneral Fund
($72,189)
($72,189)
•
Allow agency to access line of credit
Decision Package
Allows the agency to access line of credit of up to $5.0 million to continue federally supported operations.
•
Adjust maximum employment level for transferred positions
Decision Package
Corrects position level with a transfer of 50 positions to the Virginia Employment Commission (VEC). This transfer is necessary to accurately reflect the composition of both agencies, as these positions were transferred out of VEC in error.
FY 2027
FY 2028
Positions
(50.00)
(50.00)
•
Reallocate positions to correct funds and service areas
Decision Package
Moves general and nongeneral fund positions between service areas and nongeneral funds for proper accounting.
