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
$156,842,622
$464,592,306
$621,434,928
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$154,009,573
$473,034,055
$627,043,628
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$160,729,959
$480,503,381
$641,233,340
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$165,510,117
$480,602,566
$646,112,683
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$168,807,615
$529,096,894
$697,904,509
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$170,525,146
$532,728,591
$703,253,737
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$182,107,747
$548,203,813
$730,311,560
2018-2020
2019
Previous Legislative Appropriation
$182,107,747
$548,203,813
$730,311,560
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
$180,711,343
$549,408,884
$730,120,227
2018-2020
2020
Previous Legislative Appropriation
$182,537,044
$549,408,884
$731,945,928
2018-2020
2020
Governor's Amendments
$0
$0
$0
2018-2020
2020
General Assembly Adjustments
($1,825,701)
$0
($1,825,701)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
1,544.00
2,215.00
3,759.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
1,544.00
2,215.00
3,759.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
1,485.00
2,191.00
3,676.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
1,488.00
2,192.00
3,680.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
1,490.00
2,192.00
3,682.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
1,490.00
2,193.00
3,683.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
1,503.00
2,196.00
3,699.00
2018-2020
2019
Previous Legislative Appropriation
1,503.00
2,196.00
3,699.00
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
1,504.50
2,198.00
3,702.50
2018-2020
2020
Previous Legislative Appropriation
1,504.50
2,198.00
3,702.50
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 sets out Item 297 which was not set out in the introduced budget. The amendment includes a new paragraph G, which supplants $1.8 million the second year from the general fund with nongeneral funds from agency indirect cost recoveries.
This amendment sets out Item 297 of the introduced budget and reduces the appropriation by $50,000 the second year from the general fund to remove funding provided in the 2019 Session for modifying the Emergency Department Care Coordination System to track Temporary Detention Orders. After review, it was determined this system was not the solution to address the issue.
FY
FY
General Fund
$0
($50,000)
p3_bullets - Official Enacted Budget - 06-07-2025 13:54:52
