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
$986,405,000
$31,299,518
$1,017,704,518
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$1,010,210,000
$36,663,386
$1,046,873,386
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$1,132,048,650
$598,265,529
$1,730,314,179
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$1,338,985,117
$540,824,679
$1,879,809,796
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$1,372,135,048
$552,665,529
$1,924,800,577
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$999,565,000
$555,665,529
$1,555,230,529
2016-2018
2017
Chapter 780, 2016 Appropriation Act
$1,605,117,819
$564,665,529
$2,169,783,348
2016-2018
2017
Base Budget
$999,465,000
$555,665,529
$1,555,130,529
2016-2018
2017
Governor's Amendments
$605,652,819
$9,000,000
$614,652,819
2016-2018
2017
General Assembly Adjustments
$0
$0
$0
2016-2018
2018
Chapter 780, 2016 Appropriation Act
$999,565,000
$566,165,529
$1,565,730,529
2016-2018
2018
Base Budget
$999,465,000
$555,665,529
$1,555,130,529
2016-2018
2018
Governor's Amendments
$100,000
$10,500,000
$10,600,000
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
1.00
1.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
1.00
1.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
1.00
1.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
1.00
1.00
2016-2018
2017
Chapter 780, 2016 Appropriation Act
0.00
1.00
1.00
2016-2018
2017
Base Budget
0.00
1.00
1.00
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
1.00
1.00
2016-2018
2018
Base Budget
0.00
1.00
1.00
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)
Transfers $1.5 million from Flexible Reimbursement - Medical Reimbursement Fund to Flexible Reimbursement - Dependent Care and Flexible Reimbursement - Administrative Fees to align appropriation with expenditures. The agency's appropriation has been adjusted administratively to support its expenses.
Designates the mandatory deposit to the Revenue Stabilization Fund ("Rainy Day Fund") for 2017 based on actual tax revenues collected. Based on the current revenue forecast, a mandatory deposit is not required in 2018.
Increases the nongeneral fund appropriation for the distribution of the Motor Vehicle Rental tax to localities. The amounts are based on the Department of Taxation's estimates for collections in each year.
Aligns the appropriation for distributions to localities in accordance with the November 2015 Post Governor's Advisory Council on Revenue Estimates forecast. This amendment increases the appropriation for distribution of rolling stock taxes and decreases the appropriation for distributions of Tennessee Valley Authority payments in lieu of taxes.
This amendment gives the RSW Regional Jail the option of electing to provide Line of Duty benefits to their employees outside of the state-run plan as it was not in existence when the original opt-out period took place.
p3_bullets - Official Enacted Budget - 06-05-2025 19:49:08
