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.
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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 2, 2022 Acts of Assembly, Special Session 1
$36,800,506
$31,002,268
$67,802,774
2022-2024
2023
Base Budget
$31,676,889
$30,434,906
$62,111,795
2022-2024
2023
Governor's Amendments
$1,774,413
$567,362
$2,341,775
2022-2024
2023
General Assembly Adjustments
$3,349,204
$0
$3,349,204
2022-2024
2024
Chapter 2, 2022 Acts of Assembly, Special Session 1
$38,280,189
$31,002,268
$69,282,457
2022-2024
2024
Base Budget
$31,676,889
$30,434,906
$62,111,795
2022-2024
2024
Governor's Amendments
$2,061,913
$567,362
$2,629,275
2022-2024
2024
General Assembly Adjustments
$4,541,387
$0
$4,541,387
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 2, 2022 Acts of Assembly, Special Session 1
313.75
203.25
517.00
2022-2024
2023
Base Budget
296.75
203.25
500.00
2022-2024
2023
Governor's Amendments
5.00
0.00
5.00
2022-2024
2023
General Assembly Adjustments
12.00
0.00
12.00
2022-2024
2024
Chapter 2, 2022 Acts of Assembly, Special Session 1
326.75
203.25
530.00
2022-2024
2024
Base Budget
296.75
203.25
500.00
2022-2024
2024
Governor's Amendments
5.00
0.00
5.00
2022-2024
2024
General Assembly Adjustments
25.00
0.00
25.00
Operating Budget Addenda (in order of greatest impact)
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
Funds Consumer Data Protection Act. This includes staff to handle consumer complaints and pursue damages on behalf of those consumers, and also training and outreach.
This amendment provides $1.7 million and 13 positions the first year and $2.6 million and 26 positions the second year from the general fund to support workload impacts for the Office of the Attorney General. The positions may be used for purposes associated with Chapter 489, 2021 Acts of Assembly, Special Session 1, which expanded the jurisdiction of the Court of Appeals.
This amendment provides additional general fund appropriation for the Office of the Attorney General and Department of Law to implement base pay increases.
This amendment provides $250,000 from the general fund each year for the purpose of establishing an office for the Office of the Attorney General in Hampton Roads.
This amendment removes $108,613 in each year from the general fund and one position proposed in the introduced budget for an Animal Law Unit at the Office of the Attorney General.
This amendment amends language to clarify that law students who receive a non-salary stipend from their law school or another institution, or recent law school graduates, having graduated within the past two years, and are sponsored by their graduating institution with a non-salary stipend are authorized to provide legal services in support of the Office of the Attorney General's responsibilities.
p3_bullets - Official Enacted Budget - 11-04-2026 14:26:40
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