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
$299,717,687
$53,573,325
$353,291,012
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$279,208,772
$53,573,325
$332,782,097
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$271,234,333
$57,608,887
$328,843,220
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$245,233,802
$52,607,746
$297,841,548
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$225,423,724
$52,607,746
$278,031,470
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$217,197,736
$52,607,746
$269,805,482
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
$219,085,410
$52,607,746
$271,693,156
2014-2016
2015
Previous Legislative Appropriation
$219,074,131
$52,607,746
$271,681,877
2014-2016
2015
Governor's Amendments
$11,279
$0
$11,279
2014-2016
2015
General Assembly Adjustments
$0
$0
$0
2014-2016
2016
Chapter 665, 2015 Acts of Assembly
$219,097,152
$52,607,746
$271,704,898
2014-2016
2016
Previous Legislative Appropriation
$214,755,850
$52,607,746
$267,363,596
2014-2016
2016
Governor's Amendments
($3,001,163)
$0
($3,001,163)
2014-2016
2016
General Assembly Adjustments
$7,342,465
$0
$7,342,465
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
13.00
0.00
13.00
2014-2016
2015
Previous Legislative Appropriation
13.00
0.00
13.00
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
13.00
0.00
13.00
2014-2016
2016
Previous Legislative Appropriation
13.00
0.00
13.00
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)
Reduces general fund support based on revised estimates as to number of youth currently being served under the Comprehensive Services Act who will become eligible for federal Title IV-E support when foster care payments are extended to age 21. A companion amendment in the Department of Social Services provides general fund and federal appropriation to serve the larger Title IV-E population.
Increases the Office of Comprehensive Services administrative budget to account for moving costs and increased rent at a new location. The agency's administrative staff will co-locate with the Department of Social Services in order to better coordinate interagency collaboration on issues that cross both agencies.
This amendment restores $7.3 million from the general fund in the second year to the Comprehensive Services Act Program which had been reduced in the introduced budget, based on a plan to expand foster care and adoption subsidies to children ages 19 to 21. Companion amendments in Items 334 and 339 eliminate this new initiative.
FY
FY
General Fund
$0
$7,342,465
p3_bullets - Official Enacted Budget - 01-24-2026 22:40:26
