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
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$215,184
$0
$215,184
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$215,184
$0
$215,184
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$219,002
$0
$219,002
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$219,002
$0
$219,002
2022-2024
2023
Chapter 2, 2022 Acts of Assembly, Special Session 1
$277,425
$0
$277,425
2022-2024
2023
Base Budget
$219,002
$0
$219,002
2022-2024
2023
Governor's Amendments
$8,423
$0
$8,423
2022-2024
2023
General Assembly Adjustments
$50,000
$0
$50,000
2022-2024
2024
Chapter 2, 2022 Acts of Assembly, Special Session 1
$227,425
$0
$227,425
2022-2024
2024
Base Budget
$219,002
$0
$219,002
2022-2024
2024
Governor's Amendments
$8,423
$0
$8,423
2022-2024
2024
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
1.00
0.00
1.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
1.00
0.00
1.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
1.00
0.00
1.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
1.00
0.00
1.00
2022-2024
2023
Chapter 2, 2022 Acts of Assembly, Special Session 1
1.00
0.00
1.00
2022-2024
2023
Base Budget
1.00
0.00
1.00
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 2, 2022 Acts of Assembly, Special Session 1
1.00
0.00
1.00
2022-2024
2024
Base Budget
1.00
0.00
1.00
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)
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 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 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 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 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.
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.
