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
$6,689,566
$250,000
$6,939,566
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$6,619,909
$250,000
$6,869,909
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$6,849,898
$250,000
$7,099,898
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$7,022,094
$300,000
$7,322,094
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$7,182,224
$300,000
$7,482,224
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$7,210,850
$300,000
$7,510,850
2016-2018
2017
Chapter 836, 2017 Acts of Assembly
$7,844,587
$300,000
$8,144,587
2016-2018
2017
Previous Legislative Appropriation
$7,844,587
$300,000
$8,144,587
2016-2018
2017
Governor's Amendments
$0
$0
$0
2016-2018
2017
General Assembly Adjustments
$0
$0
$0
2016-2018
2018
Chapter 836, 2017 Acts of Assembly
$7,401,522
$300,000
$7,701,522
2016-2018
2018
Previous Legislative Appropriation
$7,314,163
$300,000
$7,614,163
2016-2018
2018
Governor's Amendments
$87,359
$0
$87,359
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
67.00
2.00
69.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
67.00
2.00
69.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
67.00
2.00
69.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
63.00
2.00
65.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
63.00
2.00
65.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
63.00
2.00
65.00
2016-2018
2017
Chapter 836, 2017 Acts of Assembly
64.00
3.00
67.00
2016-2018
2017
Previous Legislative Appropriation
64.00
3.00
67.00
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
64.00
3.00
67.00
2016-2018
2018
Previous Legislative Appropriation
64.00
3.00
67.00
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)
Provides funding for contracts currently supported by the council. Pursuant to § 2.2-2684, Code of Virginia, the council will sunset on July 1, 2017; however, the services provided by the council's contracts need to continue as part of Virginia's Performance Reporting Scorecard.
Shifts expenses currently borne by the general fund to the Performance Budgeting System internal service fund. The savings strategy will not impact operations or the internal service fund appropriation within the Department of Accounts as this appropriation is a sum sufficient and derived from estimates of internal services charges to state agencies.
FY
FY
General Fund
$0
($22,641)
p3_bullets - Official Enacted Budget - 06-08-2025 03:58:49
