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
$19,478,453
$22,152,468
$41,630,921
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$20,129,022
$22,545,417
$42,674,439
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$21,364,947
$25,095,448
$46,460,395
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$21,394,772
$26,410,778
$47,805,550
2016-2018
2017
Governor's Proposed Budget
$22,827,749
$25,500,654
$48,328,403
2016 Appropriation
$22,827,749
$25,500,654
$48,328,403
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$22,828,509
$25,501,767
$48,330,276
2016 Appropriation
$22,828,509
$25,501,767
$48,330,276
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
196.00
168.00
364.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
203.00
178.00
381.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
205.00
178.00
383.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
205.00
178.00
383.00
2016-2018
2017
Proposed Positions
218.00
194.00
412.00
2016 Appropriation
218.00
194.00
412.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
218.00
194.00
412.00
2016 Appropriation
218.00
194.00
412.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Revert prior year balance
Decision Package
Reverts prior year general fund balances from the Legal Advice program.
