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
$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 1, 2018 Acts of Assembly
$1,605,137,105
$564,665,529
$2,169,802,634
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$998,895,000
$556,707,398
$1,555,602,398
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$1,341,622,895
$557,930,925
$1,899,553,820
2018-2020
2019
Previous Legislative Appropriation
$1,341,622,895
$557,930,925
$1,899,553,820
2018-2020
2019
Governor's Amendments
$0
$0
$0
2018-2020
2019
General Assembly Adjustments
$0
$0
$0
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$1,261,836,731
$585,961,960
$1,847,798,691
2018-2020
2020
Previous Legislative Appropriation
$1,582,136,731
$585,961,960
$2,168,098,691
2018-2020
2020
Governor's Amendments
$173,303,374
$0
$173,303,374
2018-2020
2020
General Assembly Adjustments
($493,603,374)
$0
($493,603,374)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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 1, 2018 Acts of Assembly
0.00
1.00
1.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
1.00
1.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
1.00
1.00
2018-2020
2019
Previous Legislative Appropriation
0.00
1.00
1.00
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 1283, 2020 Acts of Assembly
0.00
1.00
1.00
2018-2020
2020
Previous Legislative Appropriation
0.00
1.00
1.00
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)
Appropriates a voluntary deposit to the Revenue Reserve Fund. This deposit, along with other mandatory and voluntary deposits to the Revenue Reserve Fund and Revenue Stabilization Fund in the next, biennium will bring the combined balance of the two funds to be eight percent of general fund revenues and transfers by the end of 2022.
Removes prepayment of future Revenue Stabilization Fund deposit. This appropriation had been provided in anticipation of a mandatory deposit in 2022. Based on the latest revenue forecast, a Revenue Stabilization Fund deposit will not be required in 2022.
Removes the planned voluntary deposits to the Revenue Reserve Fund in response to the potential downturn in revenue collections resulting from the COVID-19 pandemic.
Increases the amount appropriated for a voluntary deposit to the Revenue Reserve Fund in fiscal year 2020 by $182.0 million. Language is also provided, which states that the funds are being set aside in the Reserve Fund but may be transferred to the Revenue Stabilization Fund (Rainy Day Fund) if the deposit requirement is triggered.
Corrects the amount appropriated for a voluntary deposit to the Revenue Reserve Fund. A companion amendment to the enactment clause (Item 0) reflects a revision in the depiction of June 30, 2019 committed balances on the balance sheet in the Commonwealth's Comprehensive Annual Financial Report (CAFR), which results in a reduction in resources available for the voluntary deposit.
FY
FY
General Fund
$0
($73,757,699)
p3_bullets - Official Enacted Budget - 06-07-2025 13:49:00
