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
$69,138,217
$56,422,726
$125,560,943
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$58,996,178
$79,959,659
$138,955,837
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$118,994,799
$50,292,668
$169,287,467
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$49,922,661
$50,292,668
$100,215,329
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$79,394,004
$55,161,596
$134,555,600
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$134,961,754
$55,046,852
$190,008,606
2020-2022
2021
Chapter 1, 2022 Acts of Assembly, Special Session 1
$133,055,585
$57,858,814
$190,914,399
2020-2022
2021
Previous Legislative Appropriation
$133,055,585
$57,858,814
$190,914,399
2020-2022
2021
Governor's Amendments
$0
$0
$0
2020-2022
2021
General Assembly Adjustments
$0
$0
$0
2020-2022
2022
Chapter 1, 2022 Acts of Assembly, Special Session 1
$152,961,045
$58,058,814
$211,019,859
2020-2022
2022
Previous Legislative Appropriation
$152,531,045
$58,058,814
$210,589,859
2020-2022
2022
Governor's Amendments
$0
$0
$0
2020-2022
2022
General Assembly Adjustments
$430,000
$0
$430,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
412.50
39.50
452.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
412.50
39.50
452.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
412.50
39.50
452.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
408.50
39.50
448.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
416.50
42.50
459.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
420.50
44.50
465.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly, Special Session 1
435.50
46.50
482.00
2020-2022
2021
Previous Legislative Appropriation
435.50
46.50
482.00
2020-2022
2021
Governor's Amendments
0.00
0.00
0.00
2020-2022
2021
General Assembly Adjustments
0.00
0.00
0.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly, Special Session 1
443.50
46.50
490.00
2020-2022
2022
Previous Legislative Appropriation
443.50
46.50
490.00
2020-2022
2022
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
This amendment provides an additional $430,000 from the general fund in fiscal year 2022 to address cost increases, due to inflation, to complete repairs to the Breaks Lodge in memory of Senator Ben Chafin. An additional $430,000 is needed to complete the project, originally supported with a $1.4 million state allocation.
This amendment authorizes any balance of funds appropriated for the Mendota Trail project at the end of fiscal year 2022 to be carried forward to the subsequent fiscal year. It is the intent of the General Assembly that this item will be set out in the enrolling process.
This amendment repurposes $2.0 million from the general fund currently appropriated in fiscal year 2022 for a grant program to provide for accessibility improvements that facilitate public access and educational opportunities at George Washington s historic River Farm property. It is the intent of the General Assembly that this item will be set out in the enrolling process.
p3_bullets - Official Enacted Budget - 06-07-2025 07:33:57
