formerly under: Public Safety and Homeland Security
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. 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
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$8,200,000
$0
$8,200,000
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$5,300,000
$0
$5,300,000
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$4,028,024
$2,192,415
$6,220,439
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$4,028,024
$2,192,415
$6,220,439
2026-2028
2027
Chapter 1. 2026 Acts of Assembly, Special Session I
$4,028,024
$20,532,397
$24,560,421
2026-2028
2027
Base Budget
$4,028,024
$2,192,415
$6,220,439
2026-2028
2027
Governor's Amendments
$0
$0
$0
2026-2028
2027
General Assembly Adjustments
$0
$18,339,982
$18,339,982
2026-2028
2028
Chapter 1. 2026 Acts of Assembly, Special Session I
$0
$22,158,026
$22,158,026
2026-2028
2028
Base Budget
$4,028,024
$2,192,415
$6,220,439
2026-2028
2028
Governor's Amendments
$0
$0
$0
2026-2028
2028
General Assembly Adjustments
($4,028,024)
$19,965,611
$15,937,587
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2022-2024
2023
Chapter1, 2024 Acts of Assembly
37.00
0.00
37.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
49.00
0.00
49.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
17.00
14.00
31.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
17.00
14.00
31.00
2026-2028
2027
Chapter 1. 2026 Acts of Assembly, Special Session I
116.00
14.00
130.00
2026-2028
2027
Base Budget
17.00
14.00
31.00
2026-2028
2027
Governor's Amendments
0.00
0.00
0.00
2026-2028
2027
General Assembly Adjustments
99.00
0.00
99.00
2026-2028
2028
Chapter 1. 2026 Acts of Assembly, Special Session I
116.00
14.00
130.00
2026-2028
2028
Base Budget
17.00
14.00
31.00
2026-2028
2028
Governor's Amendments
0.00
0.00
0.00
2026-2028
2028
General Assembly Adjustments
99.00
0.00
99.00
Operating Budget Addenda (in order of greatest impact)
This amendment provides $18.3 million NGF the first year and $20.0 million NGF the second year and authorizes a treasury loan to support implementation of the retail cannabis market pursuant to Item 4-14 of this act. The amendment also removes $4.0 million GF the second year, when it is projected that nongeneral fund revenue will be sufficient to cover the operating costs of the Authority. In addition, language directs the transfer of general fund appropriations and nongeneral fund cash balances from the Virginia Department of Consumer Services to the Cannabis Control Authority to align with the transfer of duties related to regulated hemp product regulation and enforcement pursuant to Item 4-14 of this act.
FY
FY
General Fund
$0
($4,028,024)
Nongeneral Fund
$18,339,982
$19,965,611
Positions
99.00
99.00
p3_bullets - Official Enacted Budget - 08-18-2026 02:02:12