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
$0
$225,550,000
$225,550,000
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$0
$225,550,000
$225,550,000
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$0
$290,000,000
$290,000,000
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$290,000,000
$290,000,000
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$1,573,501,777
$1,573,501,777
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$1,760,464,330
$1,760,464,330
2016-2018
2017
Chapter 780, 2016 Appropriation Act
$0
$1,884,464,330
$1,884,464,330
2016-2018
2017
Base Budget
$0
$1,619,464,330
$1,619,464,330
2016-2018
2017
Governor's Amendments
$0
$265,000,000
$265,000,000
2016-2018
2017
General Assembly Adjustments
$0
$0
$0
2016-2018
2018
Chapter 780, 2016 Appropriation Act
$0
$2,018,464,330
$2,018,464,330
2016-2018
2018
Base Budget
$0
$1,619,464,330
$1,619,464,330
2016-2018
2018
Governor's Amendments
$0
$399,000,000
$399,000,000
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
0.00
0.00
0.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2016-2018
2017
Chapter 780, 2016 Appropriation Act
0.00
0.00
0.00
2016-2018
2017
Base Budget
0.00
0.00
0.00
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 780, 2016 Appropriation Act
0.00
0.00
0.00
2016-2018
2018
Base Budget
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)
Increases the nongeneral fund appropriation for the State Health Insurance Program. The program's appropriation has been increased administratively to support the costs of health care claims of state employees.
Increases the nongeneral fund appropriation for The Local Choice Program. The additional appropriation is needed to support the increase in the program's expenditures due to the addition of new groups, along with an increase in health care costs.
This amendment requires DHRM to analyze pharmacy claims data from the past biennium in order to assess the value of payments made to the state employee health plan's network pharmacies and payments made to the state employee health program's contracted health insurance plans. The Director shall identify and report any difference in value in payments made to network pharmacies and to the contracted health insurance plans and shall make recommendations to the Chairmen of the House Appropriations Committee and Senate Finance Committees by October 1, 2016.
p3_bullets - Official Enacted Budget - 06-04-2025 00:24:27
