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
2020-2022
2021
Governor's Amendments
$0
$0
$0
2020-2022
2021
General Assembly Adjustments
$0
$0
$0
2020-2022
2022
Governor's Amendments
$0
$0
$0
2020-2022
2022
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
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)
None for this agency
Capital Project Requests (in order of largest to smallest)
Provides funding for the Stormwater Local Assistance Fund, Nutrient Removal Grants, and the Combined Sewer Overflow Matching Fund. Funding for the Combined Sewer Overflow Matching Fund is authorized to pay a portion of the capital costs of the City of Alexandria' combined sewer overflow control project.
Provides funding for the construction of a variety of capital projects for agencies. This pool includes projects for agencies other than institutions of higher education.
Provides funding to be distributed to agencies and institutions of higher education to address critical maintenance needs in state-owned facilities. This funding can be used to address major repairs or replacements that are intended to extend the useful life of the physical plant, property, and equipment.
Provides funding available to be transferred between and among other capital construction pools in order to address any shortfall in appropriation in other capital pools.
Provides bond authorization to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects.
Contributes toward the construction of additional hospital beds at the Children's Hospital of the King's Daughters and provides funding for a potential infrastructure improvement project at the Portsmouth Marine Terminal.
This amendment phases funding for local water quality and projects by reducing state-supported bond authorization to better reflect cash flow requirements over the current biennium.
This amendment provides additional funding for security infrastructure in and around Capitol Square which was authorized but not adequately funded in the introduced budget. The amendment also restores language included by the 2019 General Assembly that was inadvertently not included in the introduced budget.
This amendment removes funding for construction of additional hospital beds at the Children's Hospital of the King's Daughters (CHKD) and adjust language for a potential infrastructure improvement project at the Portsmouth Marine Terminal to provide initial oversight of the proposed terms of the Portsmouth Marine Terminal wind energy project agreement to the MEI Commission.
This amendment provides $25.0 million in bond proceeds to supplement the Capitol Complex Infrastructure and Security project for additional scope and security improvements.
This amendment provides $15.5 million from bond proceeds the first year to purchase equipment for capital construction projects coming online within the next 18 months at George Mason University and Virginia Military Institute.
This amendment adds a new project for the Department of General Services to provide water infrastructure to state facilities in Nottoway County, Virginia, related to improvements for the Town of Crewe water supply and correcting issues that could impact Piedmont Geriatric Hospital, Virginia Center for Behavioral Rehabilitation I, Nottoway Correctional, and the new Virginia Center of Behavioral Rehabilitation II. The amendment also changes the responsible agency for a second project to the Department of General Services.
This amendment makes several changes to the proposed project planning pool to include deferral of several projects, supplant of general fund with the central planning fund and the addition of a project for the Virginia Military Institute, Construct Center for Leadership and Ethics Facility, Phase II, and a project for Norfolk State University, Renovate/Replace Fine Arts Building.
Provides needed furniture, furnishings and equipment (FF&E) funding to the Southwest Virginia Higher Education Center (SWVHEC), to support its nearly completed capital project to expand its facility.
Unallots general fund amounts for Nimmo Parkway Phase VII-B project pending the assessment of the impact of a potential general fund revenue shortfall caused by the COVID-19 pandemic.
Unallots nearly $10 million in general fund to support planning for new capital projects pending the assessment of the impact of a potential general fund revenue shortfall caused by the COVID-19 pandemic.
p3_bullets - Official Enacted Budget - 11-02-2026 16:51:33
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