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
$21,364,947
$25,095,448
$46,460,395
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$21,394,772
$26,410,778
$47,805,550
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$22,827,749
$25,500,654
$48,328,403
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$22,828,509
$25,001,767
$47,830,276
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$24,121,382
$29,526,631
$53,648,013
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$24,121,382
$28,983,074
$53,104,456
2020-2022
2021
Chapter 552, 2021 Acts of Assembly, Special Session I
$26,682,220
$30,434,906
$57,117,126
2020-2022
2021
Previous Legislative Appropriation
$26,248,212
$30,434,906
$56,683,118
2020-2022
2021
Governor's Amendments
$184,008
$0
$184,008
2020-2022
2021
General Assembly Adjustments
$250,000
$0
$250,000
2020-2022
2022
Chapter 552, 2021 Acts of Assembly, Special Session I
$31,676,889
$30,434,906
$62,111,795
2020-2022
2022
Previous Legislative Appropriation
$26,248,212
$30,434,906
$56,683,118
2020-2022
2022
Governor's Amendments
$1,922,338
$0
$1,922,338
2020-2022
2022
General Assembly Adjustments
$3,506,339
$0
$3,506,339
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
205.00
178.00
383.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
205.00
178.00
383.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
218.00
194.00
412.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
218.00
194.00
412.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
236.75
203.25
440.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
236.75
203.25
440.00
2020-2022
2021
Chapter 552, 2021 Acts of Assembly, Special Session I
245.75
203.25
449.00
2020-2022
2021
Previous Legislative Appropriation
242.75
203.25
446.00
2020-2022
2021
Governor's Amendments
3.00
0.00
3.00
2020-2022
2021
General Assembly Adjustments
0.00
0.00
0.00
2020-2022
2022
Chapter 552, 2021 Acts of Assembly, Special Session I
296.75
203.25
500.00
2020-2022
2022
Previous Legislative Appropriation
242.75
203.25
446.00
2020-2022
2022
Governor's Amendments
19.00
0.00
19.00
2020-2022
2022
General Assembly Adjustments
35.00
0.00
35.00
Operating Budget Addenda (in order of greatest impact)
This amendment provides funding of $479,423 from the general fund and 8.0 FTE positions in the second year related to the provisions of House Bill 5148/Senate Bill 5034 of the 2020 Special Session I.
This amendment provides funding of $114,709 from the general fund the first year and $229,418 from the general fund the second year and 2.0 FTE positions to implement the provisions of Senate Bill 5024, of the 2020 Special Session I, as passed the 2020 Special Session I.
Provides funding for additional attorneys and associated costs to address anticipated workload impacts of proposed legislation to define workplace and sexual harassment as a form of discrimination in the Virginia Human Rights Act.
This amendment provides funding of $69,299 from the general fund the first year and $138,599 from the general fund the second year and 1.0 FTE attorney position to provide legal representation to the Department of Criminal Justice Services for additional decertification hearings pursuant to House Bill 5051 and Senate Bill 5030 of the 2020 Special Session I.
This amendment provides $3.4 million from the general fund and 34.00 FTE positions, including 27 attorney positions and seven administrative support staff positions, associated with Senate Bill 1261, 2021 Special Session 1, which expands the jurisdiction of the Court of Appeals.
This amendment provides $404,273 in the second year from the general fund to address additional workload impacts at the Office of the Attorney General (OAG) for House Bill 2004 of the 2021 General Assembly, which requires criminal investigative files related to investigations that are not ongoing to be released in accordance with the provisions of the Virginia Freedom of Information Act.
This amendment removes proposed funding in the introduced budget to address additional workload impacts for the Division of Human Rights related to House Bill 2155, 2021 General Assembly that failed.
This amendment provides funding for a third-party investigation of the Office of the State Inspector General’s policies, processes, and procedures employed during its handling of the Vincent Martin matter.
FY
FY
General Fund
$250,000
$0
p3_bullets - Official Enacted Budget - 11-11-2026 13:24:00
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