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
2016-2018
2017
Governor's Amendments
$0
$0
$0
2016-2018
2017
General Assembly Adjustments
$0
$0
$0
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
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
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)
None for this agency
Capital Project Requests (in order of largest to smallest)
Authorizes the issuance of bonds by the Virginia College Building Authority with the proceeds to be used to supplant general fund appropriations in existing capital projects.
Provides supplemental funding for capital pool, established in Chapter 2, 2014 Special Session I Acts of Assembly, to enable additional needed work to be done on improvements for the Consolidated Lab, to enable the Department of Forestry to construct additional garages for its new firefighting equipment, to authorize upgrading of the Buckingham wastewater treatment plant operated by the Department of Corrections, to expand the project established to upgrade fire alarms systems in correctional institutions operated by the Department of Corrections, and to repair the exterior of Main Hall of the Virginia School for the Deaf and the Blind.
Provides funding in central accounts to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects
Provides supplemental funding for capital pool, established in Chapter 806, 2013 Acts of Assembly, to cover an authorized increase in the costs of a project included in that pool.
This amendment provides additional bond authority from the Virginia Public Building Authority and Virginia College Building Authority in lieu of general funds in fiscal year 2017 and addresses emergency repairs at the State Police Training Academy. This amendment also makes technical corrections to the budget as introduced.
This amendment provides additional maintenance reserve funding to Virginia Commonwealth University to address deteriorating conditions at the Scott House.
This amendment adds $1.5 million of Virginia Public Building Authority debt to the Virginia War Memorial capital project to cover an unanticipated cost overrun.
The language in this amendment changes previous stipulations related to the Commonwealth Center for Advanced Manufacturing's ability to use $25.0 million in state bond proceeds related to receiving a matching federal grant for the purpose of the creation of Regional Centers of Excellence. This amendment allows the bond proceeds to be used to support existing and future Regional Centers of Excellence and allows the Virginia Economic Development Partnership to certify the allowance of in-kind contributions instead of a matching federal grant. In-kind donations shall not exceed more than 40 percent of the total required match.
This amendment eliminates four new detailed planning projects authorized in the introduced budget. In 2016, 21 new detailed planning projects were authorized as part of the bond package and will proceed starting on July 1 of this year.
This amendment is a companion to other amendments that eliminate the new construction of the central office building and warehouse at the Department of Alcoholic Beverage Control, provide for fire safety systems at Readiness Centers, provides for certain infrastructure repairs at the Department of Behavioral Health and Developmental Services and provides for additional burial vaults at the Department of Veterans Services.
