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
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$5,945,667
$20,000
$5,965,667
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$5,755,667
$20,000
$5,775,667
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$5,803,846
$20,000
$5,823,846
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$5,803,939
$20,000
$5,823,939
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$6,166,977
$284,483
$6,451,460
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$6,167,260
$369,863
$6,537,123
2016-2018
2017
Chapter 836, 2017 Acts of Assembly
$6,842,039
$267,874
$7,109,913
2016-2018
2017
Previous Legislative Appropriation
$6,592,039
$20,034
$6,612,073
2016-2018
2017
Governor's Amendments
$0
$0
$0
2016-2018
2017
General Assembly Adjustments
$250,000
$247,840
$497,840
2016-2018
2018
Chapter 836, 2017 Acts of Assembly
$6,592,199
$20,034
$6,612,233
2016-2018
2018
Previous Legislative Appropriation
$6,592,199
$20,034
$6,612,233
2016-2018
2018
Governor's Amendments
$0
$0
$0
2016-2018
2018
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
57.00
0.00
57.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
56.00
0.00
56.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
56.00
0.00
56.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
56.00
0.00
56.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
56.00
0.00
56.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
56.00
0.00
56.00
2016-2018
2017
Chapter 836, 2017 Acts of Assembly
56.00
0.00
56.00
2016-2018
2017
Previous Legislative Appropriation
56.00
0.00
56.00
2016-2018
2017
Governor's Amendments
0.00
0.00
0.00
2016-2018
2017
General Assembly Adjustments
0.00
0.00
0.00
2016-2018
2018
Chapter 836, 2017 Acts of Assembly
56.00
0.00
56.00
2016-2018
2018
Previous Legislative Appropriation
56.00
0.00
56.00
2016-2018
2018
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
This amendment provides $250,000 the first year from the general fund to support the activities and work of the Senate Joint Resolution 47 (2014) Joint Subcommittee to Study Mental Health Services in the Commonwealth in the 21st Century. This funding would allow the Joint Subcommittee to contract for expertise in assessing and making recommendations related to improving the community-based delivery system for behavioral health services.
This amendment appropriates dedicated special revenue from the sales of the 'Friends of the Bay' license plate to the Chesapeake Bay Restoration Fund to support the recommendations of the Chesapeake Bay Restoration Fund Advisory Committee.
FY
FY
Nongeneral Fund
$247,840
$0
p3_bullets - Official Enacted Budget - 06-08-2025 04:38:49
