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
$38,820,782
$38,820,782
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$38,826,758
$38,826,758
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$42,436,279
$42,436,279
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$43,862,641
$43,862,641
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$1,000,000
$46,263,534
$47,263,534
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$47,809,995
$47,809,995
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
$0
$49,087,238
$49,087,238
2018-2020
2019
Previous Legislative Appropriation
$0
$49,087,238
$49,087,238
2018-2020
2019
Governor's Amendments
$0
$0
$0
2018-2020
2019
General Assembly Adjustments
$0
$0
$0
2018-2020
2020
Chapter 854, 2019 Acts of Assembly
$0
$50,518,877
$50,518,877
2018-2020
2020
Previous Legislative Appropriation
$0
$49,061,438
$49,061,438
2018-2020
2020
Governor's Amendments
$0
$1,457,439
$1,457,439
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
266.00
266.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
266.00
266.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
275.00
275.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
275.00
275.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
292.00
292.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
295.00
295.00
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
0.00
297.00
297.00
2018-2020
2019
Previous Legislative Appropriation
0.00
297.00
297.00
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
297.00
297.00
2018-2020
2020
Previous Legislative Appropriation
0.00
297.00
297.00
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)
Supports centrally-funded actions in the second year. The Central Accounts actions, which include salary and fringe benefits, health insurance, other-post employment benefits, and information technology costs, are authorized in Chapter 2, 2018 Special Session I, Virginia Acts of Assembly.
Transfers nongeneral fund appropriation provided for information technology auditors and security officers to the appropriate service area and fund. This zero sum transfer was approved administratively in the first year.
Adjusts nongeneral fund appropriation in the second year to support the federal Department of Justice grant award. The agency's federal VOCA grant award is based on expenses incurred by victims of crime and vendors that provide services for victims of crime. This amendment transfers $512,000 nongeneral fund appropriation within the agency's operating budget to support the federal grant award.
p3_bullets - Official Enacted Budget - 01-24-2026 17:29:12
