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
$7,769,532
$6,969,071
$14,738,603
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$7,793,830
$6,981,712
$14,775,542
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$8,935,428
$7,320,980
$16,256,408
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$9,698,047
$7,322,097
$17,020,144
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$10,042,820
$7,209,825
$17,252,645
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$10,042,820
$7,209,825
$17,252,645
2020-2022
2021
Chapter 1289, 2020 Acts of Assembly
$12,989,331
$8,088,719
$21,078,050
2020-2022
2021
Base Budget
$10,042,820
$7,209,825
$17,252,645
2020-2022
2021
Governor's Amendments
$2,349,717
$878,894
$3,228,611
2020-2022
2021
General Assembly Adjustments
$596,794
$0
$596,794
2020-2022
2022
Chapter 1289, 2020 Acts of Assembly
$13,736,269
$8,088,719
$21,824,988
2020-2022
2022
Base Budget
$10,042,820
$7,209,825
$17,252,645
2020-2022
2022
Governor's Amendments
$2,349,717
$878,894
$3,228,611
2020-2022
2022
General Assembly Adjustments
$1,343,732
$0
$1,343,732
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
114.66
76.34
191.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
114.66
76.34
191.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
114.66
76.34
191.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
113.66
76.34
190.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
113.66
76.34
190.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
113.66
76.34
190.00
2020-2022
2021
Chapter 1289, 2020 Acts of Assembly
134.55
73.45
208.00
2020-2022
2021
Base Budget
113.66
76.34
190.00
2020-2022
2021
Governor's Amendments
7.89
(2.89)
5.00
2020-2022
2021
General Assembly Adjustments
13.00
0.00
13.00
2020-2022
2022
Chapter 1289, 2020 Acts of Assembly
134.55
73.45
208.00
2020-2022
2022
Base Budget
113.66
76.34
190.00
2020-2022
2022
Governor's Amendments
7.89
(2.89)
5.00
2020-2022
2022
General Assembly Adjustments
13.00
0.00
13.00
Operating Budget Addenda (in order of greatest impact)
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
Provides additional support to fill 12 vacant compliance safety and health officer positions in the agency's Virginia Occupational Safety and Health (VOSH) program. These positions will conduct safety and health inspections and issue citations where violations of VOSH regulations are found, in accordance with the state plan for enforcement of the Federal Occupational Safety and Health Act.
Provides additional federal appropriation and positions to align with grant funding received from the U.S. Department of Labor, Employment and Training Administration for the Commonwealth’s Registered Apprenticeship Future Talent (CRAFT) project.
Provides funding and positions to support two additional enforcement officers to enforce and investigate potential violations of the state's labor laws.
This amendment provides 13 positions each year and $0.6 million from the general fund the first year and $1.3 million from the general fund the second year to support the enforcement of labor laws adopted by the General Assembly, and adds language that requires annual reporting on the effectiveness of such enforcement activities.
