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
2026-2028
2027
Governor's Amendments
$0
$0
$0
2026-2028
2027
General Assembly Adjustments
$0
$0
$0
2026-2028
2028
Governor's Amendments
$0
$0
$0
2026-2028
2028
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2026-2028
2027
Governor's Amendments
0.00
0.00
0.00
2026-2028
2027
General Assembly Adjustments
0.00
0.00
0.00
2026-2028
2028
Governor's Amendments
0.00
0.00
0.00
2026-2028
2028
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency
Capital Project Requests (in order of largest to smallest)
Provides funding for the construction or acquisition of capital projects at agencies and institutions of higher education. Funding for 15 projects is pooled together centrally and subject to the capital pool process in Section 2.2-1515 et. seq, Code of Virginia.
Provides funding to be distributed to agencies and institutions of higher education to address maintenance needs in state-owned facilities. Language also allows the Department of Corrections to use maintenance reserve funds in conjunction with its Capital Infrastructure Fund umbrella project.
Provides funding to be disbursed to agencies and institutions of higher education for equipment purchases related to six previously authorized capital projects.
Authorizes planning for several projects in a planning pool. A new pharmacy office and cold storage building project under the Department of General Services, a new engineering building at the University of Virginia, and a geothermal field and sunken garden district renovation at The College of William and Mary are authorized for detailed planning. Modernization of utility systems at the Department of Juvenile Justice is authorized through working drawings.
Adjusts the scope of a Virginia State Police project to acquire, renovate, or construct an Area 13 Office. This project was originally authorized in the 2018 Capital Construction Pool. Analysis of the most cost effective option will be conducted.
Provides language authorizing the use of balances for relocation costs for the Department of General Services' project to Construct Addition to Current State Records Center Building and Repurpose Workspace in Facility. This project was originally authorized in the 2020 VPBA Construction Pool.
Adjusts the scope of a Virginia State Police project to acquire a Division Six headquarters to include improvements. Acquisition for this project was authorized in the 2025 State Agency Construction Pool.
Adjusts the scope of two Virginia State Police projects originally authorized in the 2022 state agency construction pool. The projects will provide offices in Area 5 and Area 11 through acquisition, renovation, or construction. Analysis of the most cost effective option will be conducted.
Language in Item 2-0 increases the allowable cost threshold for maintenance reserve projects by $1 million, making the maximum $5 million for roof replacements and $3 million for all other projects.
This amendment provides $372.8 million from the general fund, and $34.6 million in nongeneral fund appropriation, both in the first year, and amends projects authorized to proceed to construction.
This amendment reflects an increase in FY 2027 of $60 million and decrease in FY 2028 of $50 million in maintenance reserve allocations to state agencies and institutions of higher education for the biennium.
This amendment provides $9.4 million the first year from the general fund to add a project to the equipment pool to provide furniture, fixtures, and equipment for NSU's Science Building Replacement project.
This amendment provides $6.2 million the first year from the general fund and authorizes detailed planning for the replacement of the Fisheries Science Research Building at the Virginia Institute of Marine Science, and a feasibility study for Simpson Library at the University of Mary Washington to determine the most cost efficient way to address building deficiencies and adapt for modern needs.
This amendment expands the scope of the Jamestown-Yorktown Foundation project to Replace Roofs at Jamestown Settlement and Emerson Central Support Complex, including living-history structures, and designates the project as a standalone umbrella project. The project will complete roof replacements across the Jamestown Settlement Museum campus and the Emerson Central Support Complex, including living-history structures, to the extent that funding is available within amounts previously assumed for the project.
This amendment removes language for transfer appropriation between capital projects as a companion amendment transfers the capital appropriation in Item C-29 and directs a balance transfer among projects managed by the Department of General Services.
p3_bullets - Official Enacted Budget - 10-22-2026 16:10:00
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