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
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$10,019,093
$821,956
$10,841,049
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$10,847,698
$821,956
$11,669,654
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$11,866,585
$24,899,362
$36,765,947
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$12,770,740
$25,251,895
$38,022,635
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$12,602,753
$27,543,781
$40,146,534
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$12,603,165
$28,676,971
$41,280,136
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
$13,493,096
$28,104,053
$41,597,149
2018-2020
2019
Previous Legislative Appropriation
$13,493,096
$29,815,910
$43,309,006
2018-2020
2019
Governor's Amendments
$0
($1,711,857)
($1,711,857)
2018-2020
2019
General Assembly Adjustments
$0
$0
$0
2018-2020
2020
Chapter 854, 2019 Acts of Assembly
$13,493,096
$28,861,261
$42,354,357
2018-2020
2020
Previous Legislative Appropriation
$13,493,096
$40,066,324
$53,559,420
2018-2020
2020
Governor's Amendments
$0
($11,205,063)
($11,205,063)
2018-2020
2020
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
100.00
38.00
138.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
104.00
54.00
158.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
109.00
59.00
168.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
115.00
53.00
168.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
115.00
53.00
168.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
115.00
53.00
168.00
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
115.00
54.00
169.00
2018-2020
2019
Previous Legislative Appropriation
115.00
54.00
169.00
2018-2020
2019
Governor's Amendments
0.00
0.00
0.00
2018-2020
2019
General Assembly Adjustments
0.00
0.00
0.00
2018-2020
2020
Chapter 854, 2019 Acts of Assembly
115.00
54.00
169.00
2018-2020
2020
Previous Legislative Appropriation
115.00
54.00
169.00
2018-2020
2020
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Updates appropriation for operating costs of the Cardinal Financials system. Changes primarily reflect the impact of delayed implementation of the Cardinal Payroll module. A separate amendment adjusts the operating costs of the new Cardinal Payroll system based on the delayed implementation of the system.
FY
FY
Nongeneral Fund
$3,288,143
$3,017,187
p3_bullets - Official Enacted Budget - 06-06-2025 14:18:56
