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
$0
$831,149
$831,149
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$832,014
$832,014
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$0
$888,357
$888,357
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$888,474
$888,474
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$0
$916,840
$916,840
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$0
$916,840
$916,840
2020-2022
2021
Chapter 1289, 2020 Acts of Assembly
$0
$953,895
$953,895
2020-2022
2021
Base Budget
$0
$916,840
$916,840
2020-2022
2021
Governor's Amendments
$0
$37,055
$37,055
2020-2022
2021
General Assembly Adjustments
$0
$0
$0
2020-2022
2022
Chapter 1289, 2020 Acts of Assembly
$0
$953,895
$953,895
2020-2022
2022
Base Budget
$0
$916,840
$916,840
2020-2022
2022
Governor's Amendments
$0
$37,055
$37,055
2020-2022
2022
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
6.00
6.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
6.00
6.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
6.00
6.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
6.00
6.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
6.00
6.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
6.00
6.00
2020-2022
2021
Chapter 1289, 2020 Acts of Assembly
0.00
6.00
6.00
2020-2022
2021
Base Budget
0.00
6.00
6.00
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 1289, 2020 Acts of Assembly
0.00
6.00
6.00
2020-2022
2022
Base Budget
0.00
6.00
6.00
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)
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 changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. 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 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 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 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.
Allows the existing transportation Six-Year Improvement Program to remain in effect through June 30, 2021 or until a new program can be adopted based on updated revenue forecasts reflecting the impact of COVID-19. The present increase in transportation revenues assumed in the budget might not be met with a potential recession. This language would keep the present six-year plan in place until updated transportation revenue estimates are available next fiscal year.
This amendment requires the Secretaries of Transportation and Natural Resources to evaluate the scope of drainage outfalls originating from Virginia Department of Transportation maintained roads and make recommendations to address the issue.
This amendment removes the required allocation of Surface Transportation Block Grant Program funds for public transportation purposes. The omnibus legislation allows for a like amount of state funding for these efforts. These federal funds will be available for allocation through the construction formula.
This amendment directs the Secretary of Transportation to ensure that at least $5.0 million from the nongeneral fund of the annual allocation to the Transit Ridership Incentive Program, established in House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, is used to provide operating assistance to transit programs that reduce congestion in urban areas. The Secretary is directed to report on the methodology that will be implemented by June 30, 2021.
