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
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$8,972,594
$0
$8,972,594
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$8,978,522
$0
$8,978,522
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$9,569,436
$0
$9,569,436
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$9,569,657
$0
$9,569,657
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$9,753,238
$0
$9,753,238
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$9,753,238
$0
$9,753,238
2020-2022
2021
Chapter 552, 2021 Acts of Assembly, Special Session I
$11,012,737
$0
$11,012,737
2020-2022
2021
Previous Legislative Appropriation
$9,948,128
$0
$9,948,128
2020-2022
2021
Governor's Amendments
$235,419
$0
$235,419
2020-2022
2021
General Assembly Adjustments
$829,190
$0
$829,190
2020-2022
2022
Chapter 552, 2021 Acts of Assembly, Special Session I
$18,197,264
$0
$18,197,264
2020-2022
2022
Previous Legislative Appropriation
$9,948,128
$0
$9,948,128
2020-2022
2022
Governor's Amendments
$5,512,251
$0
$5,512,251
2020-2022
2022
General Assembly Adjustments
$2,736,885
$0
$2,736,885
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
69.13
0.00
69.13
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
69.13
0.00
69.13
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
69.13
0.00
69.13
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
69.13
0.00
69.13
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
69.13
0.00
69.13
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
69.13
0.00
69.13
2020-2022
2021
Chapter 552, 2021 Acts of Assembly, Special Session I
96.13
0.00
96.13
2020-2022
2021
Previous Legislative Appropriation
69.13
0.00
69.13
2020-2022
2021
Governor's Amendments
0.00
0.00
0.00
2020-2022
2021
General Assembly Adjustments
27.00
0.00
27.00
2020-2022
2022
Chapter 552, 2021 Acts of Assembly, Special Session I
128.13
0.00
128.13
2020-2022
2022
Previous Legislative Appropriation
69.13
0.00
69.13
2020-2022
2022
Governor's Amendments
34.00
0.00
34.00
2020-2022
2022
General Assembly Adjustments
25.00
0.00
25.00
Operating Budget Addenda (in order of greatest impact)
Provides four additional Court of Appeals judges and associated support staff to address anticipated workload increases related to legislation that may be adopted by the 2021 Session of the General Assembly that expands the jurisdiction and organization of the Court of Appeals of Virginia.
Transfers existing funding and positions to the Court of Appeals to meet the workload demands of expanding eligibility for writ of actual innocence petitions. This is a zero-sum, technical amendment.
This amendment provides $829,190 from the general fund and 27 FTE positions in fiscal year 2021 and $2.7 million from the general fund and 25 FTE positions in fiscal year 2022 for fixed costs and the prorated portion for 27 judicial staff positions in the first year and funding for two additional judgeships and 23 support positions, including clerk, IT and support staff, additional transcripts, and office accommodations in the second year associated with Senate Bill 1261 of the 2021 Special Session I, which expands the jurisdiction of the Court of Appeals. This is in addition to the funding of $235,419 from the general fund the first year and $4.9 million from the general fund for four judgeships and 27 staff positions in the second year included in the Governor's Introduced Budget, House Bill 1100.
FY
FY
General Fund
$829,190
$2,736,885
Positions
27.00
25.00
p3_bullets - Official Enacted Budget - 06-07-2025 16:57:14
