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
$66,413,820
$85,398,363
$151,812,183
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$44,283,470
$79,109,560
$123,393,030
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$69,138,217
$56,422,726
$125,560,943
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$58,996,178
$79,959,659
$138,955,837
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$118,994,799
$50,292,668
$169,287,467
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$49,922,661
$50,292,668
$100,215,329
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$79,394,004
$55,161,596
$134,555,600
2018-2020
2019
Previous Legislative Appropriation
$79,394,004
$55,161,596
$134,555,600
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
$134,961,754
$55,046,852
$190,008,606
2018-2020
2020
Previous Legislative Appropriation
$134,811,754
$55,046,852
$189,858,606
2018-2020
2020
Governor's Amendments
$0
$0
$0
2018-2020
2020
General Assembly Adjustments
$150,000
$0
$150,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
430.50
100.50
531.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
434.50
100.50
535.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
412.50
39.50
452.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
412.50
39.50
452.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
412.50
39.50
452.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
408.50
39.50
448.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
416.50
42.50
459.00
2018-2020
2019
Previous Legislative Appropriation
416.50
42.50
459.00
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
420.50
44.50
465.00
2018-2020
2020
Previous Legislative Appropriation
420.50
44.50
465.00
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 funding for the City of Richmond Department of Parks and Recreation to increase the accessibility of public parks and connectivity of the ADA-accessible elements in the James River Park System.
This amendment increases base funding by $50,000 to provide a one-time payment of $100,000 in the second year for the Department of Conservation and Recreation and the City of Virginia Beach to develop more appropriate ADA-compliant mountain biking facilities in the City. The current use of trails and footpaths at First Landing State Park is detrimental to the protected natural environment and associated rare wildlife species.
FY
FY
General Fund
$0
$50,000
p3_bullets - Official Enacted Budget - 11-02-2025 06:31:11
