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
$22,827,749
$25,500,654
$48,328,403
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$22,828,509
$25,001,767
$47,830,276
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$24,121,382
$29,526,631
$53,648,013
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$24,121,382
$28,983,074
$53,104,456
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$26,682,220
$30,434,906
$57,117,126
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$31,961,525
$30,434,906
$62,396,431
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
$36,800,506
$31,002,268
$67,802,774
2022-2024
2023
Previous Legislative Appropriation
$36,800,506
$31,002,268
$67,802,774
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
$38,775,022
$31,002,268
$69,777,290
2022-2024
2024
Previous Legislative Appropriation
$38,280,189
$31,002,268
$69,282,457
2022-2024
2024
Governor's Amendments
$4,628,722
$0
$4,628,722
2022-2024
2024
General Assembly Adjustments
($4,133,889)
$0
($4,133,889)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
218.00
194.00
412.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
218.00
194.00
412.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
236.75
203.25
440.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
236.75
203.25
440.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
245.75
203.25
449.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
309.75
203.25
513.00
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
313.75
203.25
517.00
2022-2024
2023
Previous Legislative Appropriation
313.75
203.25
517.00
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
329.75
203.25
533.00
2022-2024
2024
Previous Legislative Appropriation
326.75
203.25
530.00
2022-2024
2024
Governor's Amendments
13.00
0.00
13.00
2022-2024
2024
General Assembly Adjustments
(10.00)
0.00
(10.00)
Operating Budget Addenda (in order of greatest impact)
Funds a witness protection program. Law enforcement agencies will be able to apply for temporary assistance for witnesses cooperating with the investigation and prosecution of crimes.
Funds cannabis enforcement activities pursuant to the Consumer Protection Act. This includes staff to enforce Virginia Code provisions prohibiting certain practices regarding the sale of substances containing tetrahydrocannabinol or industrial hemp extracts.
Provides funding to establish an organized retail crime task force, including staff and the procurement of a database network to allow cooperation with law enforcement to address organized retail crime across the Commonwealth.
Establishes a new fund to house the Commonwealth's share of amounts from settlements, judgments, verdicts, or other court orders relating to consumer protection claims regarding the manufacturing, marketing, distribution, or sale of opioids, excluding amounts designated for transfer to the Opioid Abatement Authority.
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.