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
$568,368
$0
$568,368
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$568,368
$0
$568,368
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$562,917
$0
$562,917
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$562,917
$0
$562,917
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$569,574
$0
$569,574
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$570,544
$0
$570,544
2014-2016
2015
Chapter 3, 2014 Acts of Assembly
$600,985
$0
$600,985
2014-2016
2015
Base Budget
$570,544
$0
$570,544
2014-2016
2015
Governor's Amendments
$30,441
$0
$30,441
2014-2016
2015
General Assembly Adjustments
$0
$0
$0
2014-2016
2016
Chapter 3, 2014 Acts of Assembly
$602,329
$0
$602,329
2014-2016
2016
Base Budget
$570,544
$0
$570,544
2014-2016
2016
Governor's Amendments
$31,785
$0
$31,785
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
3.00
0.00
3.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
3.00
0.00
3.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
3.00
0.00
3.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
3.00
0.00
3.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
3.00
0.00
3.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
3.00
0.00
3.00
2014-2016
2015
Chapter 3, 2014 Acts of Assembly
3.00
0.00
3.00
2014-2016
2015
Base Budget
3.00
0.00
3.00
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 3, 2014 Acts of Assembly
3.00
0.00
3.00
2014-2016
2016
Base Budget
3.00
0.00
3.00
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 agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
