Department of Agriculture and Consumer Services [301]
Secretarial Area: Agriculture and Forestry
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $36,498,563 $33,294,555 $69,793,118
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $35,366,148 $34,572,250 $69,938,398
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $37,084,034 $35,925,165 $73,009,199
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $37,234,034 $35,940,165 $73,174,199
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $43,871,662 $38,240,917 $82,112,579
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $43,258,422 $38,240,917 $81,499,339
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $49,249,000 $39,246,929 $88,495,929
2022-2024 2023 Previous Legislative Appropriation $49,249,000 $39,246,929 $88,495,929
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $50,317,024 $39,241,929 $89,558,953
2022-2024 2024 Previous Legislative Appropriation $49,165,125 $39,241,929 $88,407,054
2022-2024 2024 Governor's Amendments $1,151,899 $0 $1,151,899
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 331.00 206.00 537.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 328.00 214.00 542.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 330.00 214.00 544.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 330.00 214.00 544.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 344.00 214.00 558.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 349.99 219.01 569.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 359.49 222.51 582.00
2022-2024 2023 Previous Legislative Appropriation 359.49 222.51 582.00
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 Chapter1, 2024 Acts of Assembly, Special Session 1 376.49 232.51 609.00
2022-2024 2024 Previous Legislative Appropriation 376.49 232.51 609.00
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)
Make deposit to the Virginia Spirits Promotion Fund Decision Package
  Deposits a portion of tax revenue generated from the sale of Virginia produced spirits. Actual collections are expected to exceed budget estimates.
 
  FY FY
General Fund $0 $1,151,899


p3_bullets - Official Enacted Budget - 07-18-2025 15:16:48