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
$4,540,201
$1,817,241
$6,357,442
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$5,352,055
$1,817,241
$7,169,296
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$5,058,342
$2,316,798
$7,375,140
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$6,103,889
$2,316,901
$8,420,790
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$4,188,261
$2,411,697
$6,599,958
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$4,431,398
$2,411,920
$6,843,318
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
$4,672,030
$3,278,350
$7,950,380
2018-2020
2019
Previous Legislative Appropriation
$4,672,030
$3,278,350
$7,950,380
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
$4,859,300
$3,178,350
$8,037,650
2018-2020
2020
Previous Legislative Appropriation
$4,672,030
$3,178,350
$7,850,380
2018-2020
2020
Governor's Amendments
$0
$0
$0
2018-2020
2020
General Assembly Adjustments
$187,270
$0
$187,270
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
27.00
19.00
46.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
28.00
19.00
47.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
29.00
18.00
47.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
29.00
18.00
47.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
27.00
18.00
45.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
27.00
18.00
45.00
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
27.00
19.00
46.00
2018-2020
2019
Previous Legislative Appropriation
27.00
19.00
46.00
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
27.00
19.00
46.00
2018-2020
2020
Previous Legislative Appropriation
27.00
19.00
46.00
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)
This amendment provides language and $100,000 the second year from the general fund to the Historic Hopewell Foundation for restoration work at the Weston Plantation.
This amendment provides language and $70,000 the second year from the general fund to the Citizens United to Preserve Greensville County Training School.
This amendment provides general fund support in the second year for the preservation and care of 1,934 historical African American graves at six cemeteries in Alexandria.
This amendment provides general fund support in the second year for the preservation and care of 771 historical African American graves at seven cemeteries in Hampton.
This amendment provides general fund support in the second year for the preservation and care of 468 historical African American graves at Oak Lawn Cemetery in Suffolk.
This amendment provides general fund support in the second year for the preservation and care of 195 historical African American graves at three cemeteries in Martinsville.
This amendment provides general fund support in the second year for the preservation and care of 77 historical African American graves at the New River Cemetery and West Dublin Cemetery in Pulaski County.
FY
FY
General Fund
$0
$385
p3_bullets - Official Enacted Budget - 06-05-2025 20:35:03
