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.
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Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$0
$52,173,376
$52,173,376
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$0
$52,173,376
$52,173,376
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$0
$53,473,376
$53,473,376
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$0
$55,243,003
$55,243,003
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$0
$55,977,722
$55,977,722
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$57,242,880
$57,242,880
2014-2016
2015
Chapter 3, 2014 Acts of Assembly
$0
$59,968,277
$59,968,277
2014-2016
2015
Base Budget
$0
$57,242,880
$57,242,880
2014-2016
2015
Governor's Amendments
$0
$2,725,397
$2,725,397
2014-2016
2015
General Assembly Adjustments
$0
$0
$0
2014-2016
2016
Chapter 3, 2014 Acts of Assembly
$0
$59,968,277
$59,968,277
2014-2016
2016
Base Budget
$0
$57,242,880
$57,242,880
2014-2016
2016
Governor's Amendments
$0
$2,725,397
$2,725,397
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
496.00
496.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
496.00
496.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
496.00
496.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
496.00
496.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
496.00
496.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
496.00
496.00
2014-2016
2015
Chapter 3, 2014 Acts of Assembly
0.00
496.00
496.00
2014-2016
2015
Base Budget
0.00
496.00
496.00
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
496.00
496.00
2014-2016
2016
Base Budget
0.00
496.00
496.00
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)
Allocates the base budget across service areas and fund details to reflect internal organization and anticipated expenditure patterns. The shift is zero-sum.
Transfers additional sales tax revenue from hunting and fishing equipment purchases out of the general fund for deposit to the Game Protection Fund pursuant to Section 58.1-638 E, Code of Virginia.
Transfers additional watercraft sales tax revenue out of the general fund for deposit to the Game Protection Fund pursuant to Section 58.1-1410, Code of Virginia.
Capital Project Requests (in order of largest to smallest)
Provides nongeneral fund appropriation to establish a capital project to repair and upgrade dams. This work is necessary to ensure compliance with the Dam Safety Act.