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
$8,935,428
$7,320,980
$16,256,408
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$9,698,047
$7,322,097
$17,020,144
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$10,042,820
$7,209,825
$17,252,645
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$10,042,820
$7,209,825
$17,252,645
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$11,630,408
$8,088,719
$19,719,127
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$13,242,699
$8,088,719
$21,331,418
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
$17,679,266
$8,394,187
$26,073,453
2022-2024
2023
Previous Legislative Appropriation
$17,679,266
$8,394,187
$26,073,453
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
$14,179,266
$8,394,187
$22,573,453
2022-2024
2024
Previous Legislative Appropriation
$14,179,266
$8,394,187
$22,573,453
2022-2024
2024
Governor's Amendments
$100,832
$0
$100,832
2022-2024
2024
General Assembly Adjustments
($100,832)
$0
($100,832)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
114.66
76.34
191.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
113.66
76.34
190.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
113.66
76.34
190.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
113.66
76.34
190.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
134.55
73.45
208.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
134.55
73.45
208.00
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
138.90
64.10
203.00
2022-2024
2023
Previous Legislative Appropriation
138.90
64.10
203.00
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
138.90
64.10
203.00
2022-2024
2024
Previous Legislative Appropriation
138.90
64.10
203.00
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)
Provides funding for an additional Child Labor Law division compliance officer to ensure the safety of students in pharmacy career and technical education programs.
Directs the Director, Department of Planning and Budget, to revert to the general fund $216,875 of surplus balance originally allocated to a workgroup that has completed their study.CHAR(13) + CHAR(10)
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.
