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
$918,136
$918,136
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$0
$919,454
$919,454
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$0
$1,107,017
$1,107,017
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$0
$1,231,905
$1,231,905
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$0
$1,589,773
$1,589,773
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$1,648,384
$1,648,384
2014-2016
2015
Chapter 3, 2014 Acts of Assembly
$0
$1,648,449
$1,648,449
2014-2016
2015
Base Budget
$0
$1,648,384
$1,648,384
2014-2016
2015
Governor's Amendments
$0
$65
$65
2014-2016
2015
General Assembly Adjustments
$0
$0
$0
2014-2016
2016
Chapter 3, 2014 Acts of Assembly
$0
$1,648,465
$1,648,465
2014-2016
2016
Base Budget
$0
$1,648,384
$1,648,384
2014-2016
2016
Governor's Amendments
$0
$81
$81
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
8.00
8.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
8.00
8.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
8.00
8.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
8.00
8.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
8.00
8.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
12.00
12.00
2014-2016
2015
Chapter 3, 2014 Acts of Assembly
0.00
12.00
12.00
2014-2016
2015
Base Budget
0.00
12.00
12.00
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
0.00
12.00
12.00
2014-2016
2016
Base Budget
0.00
12.00
12.00
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'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.
FY
FY
Nongeneral Fund
$65
$81
p3_bullets - Official Enacted Budget - 06-06-2025 14:10:38
