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
$10,019,093
$821,956
$10,841,049
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$10,847,698
$821,956
$11,669,654
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$11,866,585
$24,899,362
$36,765,947
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$12,770,740
$25,251,895
$38,022,635
2016-2018
2017
Governor's Proposed Budget
$12,602,753
$27,543,781
$40,146,534
2016 Appropriation
$12,602,753
$27,543,781
$40,146,534
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$12,603,165
$28,676,971
$41,280,136
2016 Appropriation
$12,603,165
$28,676,971
$41,280,136
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
100.00
38.00
138.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
104.00
54.00
158.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
109.00
59.00
168.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
115.00
53.00
168.00
2016-2018
2017
Proposed Positions
115.00
53.00
168.00
2016 Appropriation
115.00
53.00
168.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
115.00
53.00
168.00
2016 Appropriation
115.00
53.00
168.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Update preliminary working capital advance for payroll system replacement
Decision Package
Updates the preliminary working capital advance for the payroll system replacement to reflect the estimated total cost. The working capital advance is increased from $15.0 million to $42.0 million.
•
Recognize additional revenue from Small Purchase Charge Card Program rebates
Decision Package
Recognizes additional revenue as a result of a contract renegotiation for the Small Purchase Charge Card (SPCC) Program. The program is expected to generate additional cash rebates for the Commonwealth based on the new contract and agency utilization trends.
