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
$32,197,999
$165,439,207
$197,637,206
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$30,622,078
$158,474,344
$189,096,422
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$31,636,176
$108,310,736
$139,946,912
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$24,093,553
$108,310,736
$132,404,289
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$18,488,986
$56,820,731
$75,309,717
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$11,488,986
$46,826,373
$58,315,359
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
$11,359,308
$47,429,558
$58,788,866
2022-2024
2023
Previous Legislative Appropriation
$11,359,308
$47,429,558
$58,788,866
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
$12,307,884
$55,214,166
$67,522,050
2022-2024
2024
Previous Legislative Appropriation
$12,307,884
$55,214,166
$67,522,050
2022-2024
2024
Governor's Amendments
$74,917
$549,424
$624,341
2022-2024
2024
General Assembly Adjustments
($74,917)
($549,424)
($624,341)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
1,154.00
971.00
2,125.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
1,154.00
971.00
2,125.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
1,092.00
665.00
1,757.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
1,092.00
665.00
1,757.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
106.00
603.00
709.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
106.00
603.00
709.00
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
107.00
603.00
710.00
2022-2024
2023
Previous Legislative Appropriation
107.00
603.00
710.00
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
107.00
603.00
710.00
2022-2024
2024
Previous Legislative Appropriation
107.00
603.00
710.00
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 targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions. The nongeneral fund portion of this amendment is generated from increased Medicaid reimbursement. A corresponding amendment is included in the Department of Medical Assistance Services to reflect the additional cost of these payments.
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
$0
($74,917)
Nongeneral Fund
$0
($549,424)
p3_bullets - Official Enacted Budget - 01-24-2026 12:07:02
