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
$569,574
$0
$569,574
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$570,544
$0
$570,544
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$600,985
$0
$600,985
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$602,329
$0
$602,329
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$639,602
$0
$639,602
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$639,629
$0
$639,629
2018-2020
2019
Chaper 2, 2018-2020
$656,142
$0
$656,142
2018-2020
2019
Base Budget
$639,629
$0
$639,629
2018-2020
2019
Governor's Amendments
$16,513
$0
$16,513
2018-2020
2019
General Assembly Adjustments
$0
$0
$0
2018-2020
2020
Chaper 2, 2018-2020
$656,142
$0
$656,142
2018-2020
2020
Base Budget
$639,629
$0
$639,629
2018-2020
2020
Governor's Amendments
$16,513
$0
$16,513
2018-2020
2020
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
3.00
0.00
3.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
3.00
0.00
3.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
3.00
0.00
3.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
3.00
0.00
3.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
3.00
0.00
3.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
3.00
0.00
3.00
2018-2020
2019
Chaper 2, 2018-2020
3.00
0.00
3.00
2018-2020
2019
Base Budget
3.00
0.00
3.00
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
Chaper 2, 2018-2020
3.00
0.00
3.00
2018-2020
2020
Base Budget
3.00
0.00
3.00
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)
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.