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
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$6,849,898
$250,000
$7,099,898
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$7,022,094
$300,000
$7,322,094
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$7,182,224
$300,000
$7,482,224
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$7,210,850
$300,000
$7,510,850
2016-2018
2017
Governor's Proposed Budget
$7,844,587
$300,000
$8,144,587
2016 Appropriation
$7,844,587
$300,000
$8,144,587
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$7,401,522
$300,000
$7,701,522
2016 Appropriation
$7,314,163
$300,000
$7,614,163
Governor's Amendments
$87,359
$0
$87,359
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
67.00
2.00
69.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
63.00
2.00
65.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
63.00
2.00
65.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
63.00
2.00
65.00
2016-2018
2017
Proposed Positions
64.00
3.00
67.00
2016 Appropriation
64.00
3.00
67.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
64.00
3.00
67.00
2016 Appropriation
64.00
3.00
67.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Continue contractual obligations of the Council on Virginia's Future
Decision Package
Provides funding for contracts currently supported by the council. Pursuant to § 2.2-2684, Code of Virginia, the council will sunset on July 1, 2017; however, the services provided by the council's contracts need to continue as part of Virginia's Performance Reporting Scorecard.
FY 2017
FY 2018
General Fund
$0
$110,000
•
Shift costs to internal service fund
Decision Package
Shifts expenses currently borne by the general fund to the Performance Budgeting System internal service fund. The savings strategy will not impact operations or the internal service fund appropriation within the Department of Accounts as this appropriation is a sum sufficient and derived from estimates of internal services charges to state agencies.
