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
$206,390,290
$95,800,495
$302,190,785
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$204,941,706
$95,800,495
$300,742,201
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$250,498,607
$90,796,948
$341,295,555
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$260,230,334
$76,227,744
$336,458,078
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$295,604,718
$78,512,458
$374,117,176
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$298,099,789
$78,531,714
$376,631,503
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$309,879,823
$80,242,730
$390,122,553
2018-2020
2019
Previous Legislative Appropriation
$309,879,823
$80,242,730
$390,122,553
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
$349,907,591
$53,562,416
$403,470,007
2018-2020
2020
Previous Legislative Appropriation
$352,796,852
$53,562,416
$406,359,268
2018-2020
2020
Governor's Amendments
$0
$0
$0
2018-2020
2020
General Assembly Adjustments
($2,889,261)
$0
($2,889,261)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
3,759.00
765.00
4,524.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
3,759.00
765.00
4,524.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
4,197.00
665.00
4,862.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
4,216.00
665.00
4,881.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
3,823.00
602.00
4,425.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
3,848.00
602.00
4,450.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
3,848.00
602.00
4,450.00
2018-2020
2019
Previous Legislative Appropriation
3,848.00
602.00
4,450.00
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
4,203.00
613.00
4,816.00
2018-2020
2020
Previous Legislative Appropriation
4,203.00
613.00
4,816.00
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 captures savings of $2.9 million to the general fund in fiscal year 2020 at Western State Hospital for reduced costs due to the delay in the construction of two 28-bed units. The new beds were supposed to be operational in the fall of 2019, but will not be operational until late spring of 2021.
FY
FY
General Fund
$0
($2,889,261)
p3_bullets - Official Enacted Budget - 06-07-2025 13:58:43
