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
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$0
$165,350,000
$165,350,000
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$0
$165,350,000
$165,350,000
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$0
$225,550,000
$225,550,000
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$0
$225,550,000
$225,550,000
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$0
$290,000,000
$290,000,000
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$290,000,000
$290,000,000
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
$0
$1,573,501,777
$1,573,501,777
2014-2016
2015
Previous Legislative Appropriation
$0
$1,350,250,000
$1,350,250,000
2014-2016
2015
Governor's Amendments
$0
$223,251,777
$223,251,777
2014-2016
2015
General Assembly Adjustments
$0
$0
$0
2014-2016
2016
Chapter 665, 2015 Acts of Assembly
$0
$1,619,464,330
$1,619,464,330
2014-2016
2016
Previous Legislative Appropriation
$0
$1,350,250,000
$1,350,250,000
2014-2016
2016
Governor's Amendments
$0
$269,214,330
$269,214,330
2014-2016
2016
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Previous Legislative Appropriation
0.00
0.00
0.00
2014-2016
2015
Governor's Amendments
0.00
0.00
0.00
2014-2016
2015
General Assembly Adjustments
0.00
0.00
0.00
2014-2016
2016
Chapter 665, 2015 Acts of Assembly
0.00
0.00
0.00
2014-2016
2016
Previous Legislative Appropriation
0.00
0.00
0.00
2014-2016
2016
Governor's Amendments
0.00
0.00
0.00
2014-2016
2016
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Adjusts the base appropriation for the State Health Insurance Program. The program's appropriation has been increased administratively to support the costs of health care claims of state employees.
Increases nongeneral fund appropriation for The Local Choice Program as a result of adding 12 new groups to the program, covering more than 1,000 new members. There are currently 316 participating entities covering more than 57,000 employees, family members and retirees of local governments, and schools.
This language amendment requires the Department of Human Resource Management (DHRM) to conduct a comprehensive review of the public employee health programs in the Commonwealth. As part of the review, DHRM shall conduct an actuarial review of the impact on the state, the school boards, and other political subdivisions, from including the employees, and their dependents, of local governments including local school divisions in the state employee health program or in one statewide pooled plan for employees of political subdivisions. Local school boards and localities shall provide information to DHRM as requested for the actuarial analysis. The review shall also include an examination of The Local Choice (TLC) program’s policies, including its pooling and rating methodology, to determine whether overall improvements may be made to the program, with a specific goal of trying to increase the TLC program’s appeal among rural school divisions and local governments. During this effort, DHRM shall hold a series of meetings with stakeholders to educate them about the TLC program and solicit their feedback. DHRM shall provide a report detailing the findings and recommendations to the Chairmen of the House Appropriations Committee and Senate Finance Committee by October 31, 2015. The Director of the Department of Planning and Budget is authorized to transfer up to $250,000 general fund from program 757 (agency 995, Central Appropriations) from unobligated balances from prior year appropriation to DHRM as needed to fund the review and outreach efforts.
p3_bullets - Official Enacted Budget - 11-02-2025 07:36:43
