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
$6,860,977
$11,068,340
$17,929,317
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$4,790,839
$12,476,341
$17,267,180
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$5,207,112
$97,893,714
$103,100,826
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$5,679,300
$102,397,280
$108,076,580
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$5,143,817
$103,341,397
$108,485,214
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$6,517,174
$103,147,490
$109,664,664
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
$8,438,334
$108,019,504
$116,457,838
2022-2024
2023
Previous Legislative Appropriation
$8,438,334
$108,019,504
$116,457,838
2022-2024
2023
Governor's Amendments
$145,963
$0
$145,963
2022-2024
2023
General Assembly Adjustments
($145,963)
$0
($145,963)
2022-2024
2024
Chapter 1, 2023 Acts of Assembly, Special Session 1
$7,542,572
$107,785,491
$115,328,063
2022-2024
2024
Previous Legislative Appropriation
$7,542,572
$107,785,491
$115,328,063
2022-2024
2024
Governor's Amendments
$357,425
$0
$357,425
2022-2024
2024
General Assembly Adjustments
($357,425)
$0
($357,425)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
60.46
54.54
115.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
53.46
67.54
121.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
49.96
66.04
116.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
49.96
66.04
116.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
43.90
71.10
115.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
43.90
71.10
115.00
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
56.90
62.10
119.00
2022-2024
2023
Previous Legislative Appropriation
56.90
62.10
119.00
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
54.90
62.10
117.00
2022-2024
2024
Previous Legislative Appropriation
54.90
62.10
117.00
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)
Addresses the projected revenue shortfall in the Shared Services Center due to the departure of several client agencies. The Shared Services Center provides human resource support to state agencies.
Increases the employment dispute resolution hearing officer fee beginning in the second year from $2,100 to $4,000 per case. The fee increase more adequately compensates hearing officers on the Supreme Court list who accept appointments for grievance hearings.
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.
FY
FY
General Fund
($145,963)
($357,425)
p3_bullets - Official Enacted Budget - 06-07-2025 07:51:55
