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
$0
$290,000,000
$290,000,000
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$290,000,000
$290,000,000
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$1,573,501,777
$1,573,501,777
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$1,760,464,330
$1,760,464,330
2016-2018
2017
Governor's Proposed Budget
$0
$1,944,464,330
$1,944,464,330
2016 Appropriation
$0
$1,884,464,330
$1,884,464,330
Governor's Amendments
$0
$60,000,000
$60,000,000
2016-2018
2018
Governor's Proposed Budget
$0
$2,087,219,541
$2,087,219,541
2016 Appropriation
$0
$2,018,464,330
$2,018,464,330
Governor's Amendments
$0
$68,755,211
$68,755,211
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2016-2018
2017
Proposed Positions
0.00
0.00
0.00
2016 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
0.00
0.00
2016 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for the State Health Insurance Program
Decision Package
Increases nongeneral fund appropriation both years to support the projected increase in health care costs.
FY 2017
FY 2018
Nongeneral Fund
$50,000,000
$50,000,000
•
Increase appropriation for The Local Choice (TLC) Program
Decision Package
Increases nongeneral fund appropriation both years for the local health insurance plan. The additional appropriation is needed to support TLC's expenditures due to an increase in enrollment and health care costs.
FY 2017
FY 2018
Nongeneral Fund
$10,000,000
$10,000,000
•
Establish Line of Duty Act (LODA) Program health benefits
Decision Package
Creates a new service area for the health benefits component of LODA. Chapter 677 of the Acts of Assembly of 2016 transfers the administration of health insurance benefits under LODA from the Department of Accounts Transfer Payments to the Department of Human Resource Management, effective July 1, 2017.
