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
$607,690,036
$49,643,278
$657,333,314
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$608,541,963
$49,630,877
$658,172,840
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$672,084,088
$50,077,767
$722,161,855
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$675,045,693
$50,084,138
$725,129,831
2016-2018
2017
Governor's Proposed Budget
$722,112,126
$49,222,439
$771,334,565
2016 Appropriation
$734,892,686
$49,222,439
$784,115,125
Governor's Amendments
($12,780,560)
$0
($12,780,560)
2016-2018
2018
Governor's Proposed Budget
$765,262,854
$48,575,919
$813,838,773
2016 Appropriation
$766,262,854
$48,575,919
$814,838,773
Governor's Amendments
($1,000,000)
$0
($1,000,000)
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)
•
Adjust debt service funding
Decision Package
Reduces debt service funding due to refunding of general obligation bonds, Virginia Public Building Authority bonds, and Virginia College Building Authority bonds.
FY 2017
FY 2018
General Fund
($12,780,560)
($1,000,000)
•
Authorize bonds for jail projects
Decision Package
Provides Virginia Public Building Authority (VPBA) bonds for the Board of Corrections approved Rockbridge Regional Jail project ($103,693) and the Rappahannock Regional Jail project ($1.1 million).
