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
$329,587
$0
$329,587
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$329,704
$0
$329,704
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$348,255
$0
$348,255
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$348,297
$0
$348,297
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$355,201
$0
$355,201
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$355,201
$0
$355,201
2020-2022
2021
Chapter 1289, 2020 Acts of Assembly
$369,344
$0
$369,344
2020-2022
2021
Base Budget
$355,201
$0
$355,201
2020-2022
2021
Governor's Amendments
$14,143
$0
$14,143
2020-2022
2021
General Assembly Adjustments
$0
$0
$0
2020-2022
2022
Chapter 1289, 2020 Acts of Assembly
$369,344
$0
$369,344
2020-2022
2022
Base Budget
$355,201
$0
$355,201
2020-2022
2022
Governor's Amendments
$14,143
$0
$14,143
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
3.00
0.00
3.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
3.00
0.00
3.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
3.00
0.00
3.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
3.00
0.00
3.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
3.00
0.00
3.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
3.00
0.00
3.00
2020-2022
2021
Chapter 1289, 2020 Acts of Assembly
3.00
0.00
3.00
2020-2022
2021
Base Budget
3.00
0.00
3.00
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
3.00
0.00
3.00
2020-2022
2022
Base Budget
3.00
0.00
3.00
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 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 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 contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
