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
$86,288,731
$86,288,731
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$0
$86,288,985
$86,288,985
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$0
$88,200,490
$88,200,490
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$0
$88,250,490
$88,250,490
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$200,000
$89,411,603
$89,611,603
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$1,200,000
$89,498,603
$90,698,603
2014-2016
2015
Chapter 732, Caboose Bill
$1,200,133
$94,411,603
$95,611,736
2014-2016
2015
Previous Legislative Appropriation
$1,200,133
$94,411,603
$95,611,736
2014-2016
2015
Governor's Amendments
$0
$0
$0
2014-2016
2015
General Assembly Adjustments
$0
$0
$0
2014-2016
2016
Chapter 732, Caboose Bill
$200,446
$94,411,603
$94,612,049
2014-2016
2016
Previous Legislative Appropriation
$1,200,446
$94,411,603
$95,612,049
2014-2016
2016
Governor's Amendments
($1,000,000)
$0
($1,000,000)
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
653.00
653.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
658.00
658.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
665.00
665.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
665.00
665.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
4.00
665.00
669.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
13.00
665.00
678.00
2014-2016
2015
Chapter 732, Caboose Bill
13.00
665.00
678.00
2014-2016
2015
Previous Legislative Appropriation
13.00
665.00
678.00
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 732, Caboose Bill
0.00
665.00
665.00
2014-2016
2016
Previous Legislative Appropriation
13.00
665.00
678.00
2014-2016
2016
Governor's Amendments
(13.00)
0.00
(13.00)
2014-2016
2016
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Reduces general fund support and eliminates vacant positions. The commission received $1.2 million general fund support to operate the Federal Health Benefit Exchange authorized in Chapter 670 of the Acts of Assembly of 2013. Language in the Appropriation Act also requires the commission to reimburse the general fund with funds received from the U.S. Department of Health and Human Services, which will be exhausted in 2016. The remaining general fund appropriation will support the agency's current employees who review insurance plans under the Affordable Care Act.
FY
FY
General Fund
$0
($1,000,000)
Positions
0.00
(13.00)
p3_bullets - Official Enacted Budget - 06-07-2025 13:45:11
