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
$223,072,160
$223,072,160
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$223,072,160
$223,072,160
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$237,026,954
$237,026,954
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$244,236,208
$244,236,208
2016-2018
2017
Governor's Proposed Budget
$0
$257,163,185
$257,163,185
2016 Appropriation
$0
$258,205,488
$258,205,488
Governor's Amendments
$0
($1,042,303)
($1,042,303)
2016-2018
2018
Governor's Proposed Budget
$0
$257,257,483
$257,257,483
2016 Appropriation
$0
$258,294,685
$258,294,685
Governor's Amendments
$0
($1,037,202)
($1,037,202)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
2,038.00
2,038.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
2,038.00
2,038.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
2,038.00
2,038.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
2,038.00
2,038.00
2016-2018
2017
Proposed Positions
0.00
2,038.00
2,038.00
2016 Appropriation
0.00
2,038.00
2,038.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
2,038.00
2,038.00
2016 Appropriation
0.00
2,038.00
2,038.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce appropriation for E-Z Pass
Decision Package
Eliminates unnecessary appropriation for the processing of E-Z Pass transactions.
FY 2017
FY 2018
Nongeneral Fund
($1,070,000)
($1,070,000)
•
Provide Virginia's share of Washington Metropolitan Area Transit Commission cost increase
Decision Package
Increases appropriation required for Virginia to meet its obligations under the agreement with Washington D.C. and Maryland for enforcement of operating authority laws of vans, taxis, and certain sedan and limousine businesses.
FY 2017
FY 2018
Nongeneral Fund
$27,697
$32,798
•
Distribute Cardinal system charges
Decision Package
Provides authority to distribute Cardinal charges. Since the majority of the agency's Cardinal transactions involve revenue passed through to another entity, the agency may distribute attributable charges through to the benefiting agency.
Provides authority for the Department of Motor Vehicles to distribute a portion of its indirect cost allocation charge to another state agency when the charge is related to revenue collected and transferred by the agency to the state agency.
