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
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$113,650,476
$5,000
$113,655,476
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$113,665,662
$5,000
$113,670,662
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$113,971,455
$5,000
$113,976,455
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$117,019,675
$5,000
$117,024,675
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$114,248,355
$0
$114,248,355
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$112,174,403
$0
$112,174,403
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
$114,175,390
$0
$114,175,390
2022-2024
2023
Previous Legislative Appropriation
$114,175,390
$0
$114,175,390
2022-2024
2023
Governor's Amendments
$0
$0
$0
2022-2024
2023
General Assembly Adjustments
$0
$0
$0
2022-2024
2024
Chapter 1, 2023 Acts of Assembly, Special Session 1
$114,999,326
$0
$114,999,326
2022-2024
2024
Previous Legislative Appropriation
$114,172,090
$0
$114,172,090
2022-2024
2024
Governor's Amendments
$827,236
$0
$827,236
2022-2024
2024
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
165.00
0.00
165.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
165.00
0.00
165.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
165.00
0.00
165.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
165.00
0.00
165.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
165.00
0.00
165.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
154.00
0.00
154.00
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
154.00
0.00
154.00
2022-2024
2023
Previous Legislative Appropriation
154.00
0.00
154.00
2022-2024
2023
Governor's Amendments
0.00
0.00
0.00
2022-2024
2023
General Assembly Adjustments
0.00
0.00
0.00
2022-2024
2024
Chapter 1, 2023 Acts of Assembly, Special Session 1
154.00
0.00
154.00
2022-2024
2024
Previous Legislative Appropriation
154.00
0.00
154.00
2022-2024
2024
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
This amendment provides $827,236 from the general fund the second year for the fiscal impact of Chapter 328, 2023 Acts of Assembly, which increased the retired recalled judge per diem to $400.
This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
Language only amendment authorizes the Department of Planning and Budget to transfer excess appropriation between the Criminal Fund and Involuntary Mental Commitment Fund as needed to meet costs required to effectuate program purposes. Any such transfers are to be reported to the House Appropriations Committee and Senate Finance and Appropriations Committee within 60 days of occurring. This language will provide flexibility for these programs to meet required expenses for the two programs that tend to fluctuate in accordance with legal activity.
p3_bullets - Official Enacted Budget - 01-24-2026 12:06:16
