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
$4,555,367
$6,300,378
$10,855,745
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$5,061,847
$6,300,378
$11,362,225
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$5,188,359
$6,056,830
$11,245,189
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$5,413,512
$6,059,755
$11,473,267
2016-2018
2017
Governor's Proposed Budget
$5,059,355
$6,167,952
$11,227,307
2016 Appropriation
$5,325,637
$6,167,952
$11,493,589
Governor's Amendments
($266,282)
$0
($266,282)
2016-2018
2018
Governor's Proposed Budget
$5,131,841
$6,167,952
$11,299,793
2016 Appropriation
$5,276,373
$6,167,952
$11,444,325
Governor's Amendments
($144,532)
$0
($144,532)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
57.19
34.81
92.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
57.19
34.81
92.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
59.19
34.81
94.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
59.19
34.81
94.00
2016-2018
2017
Proposed Positions
59.19
34.81
94.00
2016 Appropriation
59.19
34.81
94.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
58.19
34.81
93.00
2016 Appropriation
59.19
34.81
94.00
Governor's Amendments
(1.00)
0.00
(1.00)
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets
Decision Package
Reflects the savings included in the Governor's October 2016 Savings Plan.
FY 2017
FY 2018
General Fund
($266,282)
$0
•
Capture savings from reduced operating expenses
Decision Package
Captures general fund savings from reduced operating expenses in maintenance, wage, and advertising and eliminates a vacant position.
FY 2017
FY 2018
General Fund
$0
($133,282)
Positions
0.00
(1.00)
•
Reduce pass-through funding.
Decision Package
Reduces pass-through funding to Hampton Roads Partnership by 7.5 percent.
