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
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$10,453,492
$878,053
$11,331,545
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$10,457,520
$878,053
$11,335,573
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$11,062,281
$878,140
$11,940,421
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$11,066,353
$878,216
$11,944,569
2016-2018
2017
Governor's Proposed Budget
$11,800,799
$1,006,845
$12,807,644
2016 Appropriation
$11,800,799
$1,006,845
$12,807,644
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$11,801,167
$1,256,883
$13,058,050
2016 Appropriation
$11,801,167
$1,006,883
$12,808,050
Governor's Amendments
$0
$250,000
$250,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
120.00
10.00
130.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
120.00
10.00
130.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
120.00
10.00
130.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
120.00
10.00
130.00
2016-2018
2017
Proposed Positions
120.00
10.00
130.00
2016 Appropriation
120.00
10.00
130.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
120.00
12.00
132.00
2016 Appropriation
120.00
10.00
130.00
Governor's Amendments
0.00
2.00
2.00
Operating Budget Addenda (in order of greatest impact)
•
Increase Non-General Fund Appropriation and Position Level
Decision Package
Aligns the agency's appropriation for federal program audits with the estimated cost.
