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
$0
$325,020,602
$325,020,602
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$385,747,708
$385,747,708
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$178,598,894
$178,598,894
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$206,338,582
$206,338,582
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$0
$241,398,915
$241,398,915
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$277,266,839
$277,266,839
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
$0
$280,517,037
$280,517,037
2018-2020
2019
Previous Legislative Appropriation
$0
$278,985,519
$278,985,519
2018-2020
2019
Governor's Amendments
$0
$1,531,518
$1,531,518
2018-2020
2019
General Assembly Adjustments
$0
$0
$0
2018-2020
2020
Chapter 854, 2019 Acts of Assembly
$0
$280,120,929
$280,120,929
2018-2020
2020
Previous Legislative Appropriation
$0
$279,063,694
$279,063,694
2018-2020
2020
Governor's Amendments
$0
$1,057,235
$1,057,235
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
0.00
88.00
88.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
88.00
88.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
105.00
105.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
105.00
105.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
115.00
115.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
115.00
115.00
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
0.00
115.00
115.00
2018-2020
2019
Previous Legislative Appropriation
0.00
115.00
115.00
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
0.00
115.00
115.00
2018-2020
2020
Previous Legislative Appropriation
0.00
115.00
115.00
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)
Enhances the agency's cyber security and supports software upgrades. The additional nongeneral fund appropriation will allow the agency to purchase cyber security/data breach insurance and hire a Systems Engineer to oversee the implementation of its cyber security initiatives. This amendment also includes funding for finance software upgrades, Banner Forms conversion, and mobile application development.
Provides nongeneral fund appropriation for the Investment Director and Lead Financial Reporting Accountant positions. The Investment Director is required pursuant to Item 485 E. of Chapter 2, 2018 Special Session I, Virginia Acts of Assembly. This amendment also supports a Lead Financial Reporting Accountant position to oversee the agency's daily financial operations.
Adjusts nongeneral fund appropriation for rent and facility modifications. Due to a new lease agreement, the agency's rent will increase beginning in the first year. The agency will also incur one-time construction costs in the first year for its headquarters to become compliant with the federal Americans with Disabilities Act.
FY
FY
Nongeneral Fund
$130,018
$50,235
p3_bullets - Official Enacted Budget - 01-24-2026 17:28:44
