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
2018-2020
2019
Governor's Amendments
$0
$0
$0
2018-2020
2019
General Assembly Adjustments
$0
$0
$0
2018-2020
2020
Governor's Amendments
$0
$0
$0
2018-2020
2020
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
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)
None for this agency
Capital Project Requests (in order of largest to smallest)
Provides funding to be distributed to agencies and institutions of higher education to address critical maintenance needs in stateowned facilities. This funding can be used to address major repairs or replacements that are intended to extend the useful life of the physical plant, property, and equipment.
Provides bond authorization to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects.CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)
Provides supplemental bond authorization for a project authorized for construction in the capital project pool established by the 2013 General Assembly Session.
Provides additional general fund appropriation for detailed planning for approved capital project and lists new projects approved to proceed to detailed planning.
This amendment provides a supplement to account for price escalation. In addition, language provides for the necessary easements to execute the project.
This amendment adds the VT Carilion Research Institute Biosciences Addition and the CNU New Library, Phase II to the list of buildings requiring equipment funding per the current capital outlay process.
This amendment makes changes to the capital outlay pool authorized in Chapters 759 and 769 of the 2016 Acts of Assembly. The amendment: (1) provides a technical scope change for the Department of Forensic Science laboratory; (2) provides that out of amounts authorized for improvements to Fort Monroe appropriated in Item C-43 D 1 of Chapter 665, 2015 Acts of Assembly, include the renovation of the Post Library as a Visitor Center for Fort Monroe; (3) provides a scope change for the Department of Juvenile Justice project and rescinds a previously authorized DJJ projects; (4) provides a scope change for the Department of Military Affairs Roanoke Readiness Center project and (5) provides supplemental funding for the development of Clinch River State Park.
This amendment restores the maintenance reserve allocation for the New College Institute that was removed in the budget as introduced and increases the allocation for the Frontier Culture Museum. The amendment also increases the allocation to the Department of Behavioral Health and Developmental Services to address remediation at Central Virginia Training Center and life safety issues at Catawba.
