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
$42,680,426
$206,486,507
$249,166,933
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$37,498,132
$206,486,507
$243,984,639
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$33,663,419
$219,562,507
$253,225,926
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$30,788,419
$219,562,507
$250,350,926
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$32,123,078
$230,307,057
$262,430,135
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$32,123,078
$230,307,057
$262,430,135
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
$42,550,042
$170,307,057
$212,857,099
2014-2016
2015
Previous Legislative Appropriation
$42,550,042
$230,307,057
$272,857,099
2014-2016
2015
Governor's Amendments
$0
($60,000,000)
($60,000,000)
2014-2016
2015
General Assembly Adjustments
$0
$0
$0
2014-2016
2016
Chapter 665, 2015 Acts of Assembly
$43,504,309
$184,910,559
$228,414,868
2014-2016
2016
Previous Legislative Appropriation
$41,658,617
$230,319,860
$271,978,477
2014-2016
2016
Governor's Amendments
$1,845,692
($45,409,301)
($43,563,609)
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
2,541.00
1,849.00
4,390.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
2,519.00
1,849.00
4,368.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
2,419.00
1,849.00
4,268.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
2,219.00
1,849.00
4,068.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
2,219.00
1,849.00
4,068.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
2,219.00
1,849.00
4,068.00
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
1,447.00
1,217.00
2,664.00
2014-2016
2015
Previous Legislative Appropriation
1,447.00
1,217.00
2,664.00
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
1,447.00
1,217.00
2,664.00
2014-2016
2016
Previous Legislative Appropriation
1,447.00
1,217.00
2,664.00
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 special fund appropriation by $60.0 million to align with current agency expenditures and reflect the closure of Southside Virginia Training Center.
Transfers the appropriation and positions for Hiram Davis Medical Center from agency 792 (Mental Health Facilities) to agency 793 (Intellectual Disabilities Training Centers). Hiram Davis is a medical facility which has Geriatrics, Skilled Nursing and Med/Surgical beds. This zero sum transfer has no fiscal impact.
Provides additional funds for the delay in closing Northern Virginia Training Center (NVTC) and for delayed discharges at state training centers. NVTC was originally slated to close at the end of fiscal year 2015, however transition of individuals into the community has not occurred at the rate necessary in order to close the facility until the middle of fiscal year 2016. These funds are necessary to keep the facility operational for an additional six month.
FY
FY
General Fund
$0
$1,345,692
p3_bullets - Official Enacted Budget - 11-12-2025 09:19:06
