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
$59,630,594
$59,630,594
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$68,971,559
$68,971,559
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$70,641,983
$70,641,983
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$124,705
$75,802,483
$75,927,188
2016-2018
2017
Governor's Proposed Budget
$32,585
$85,467,959
$85,500,544
2016 Appropriation
$32,585
$82,726,100
$82,758,685
Governor's Amendments
$0
$2,741,859
$2,741,859
2016-2018
2018
Governor's Proposed Budget
$50,000
$82,829,694
$82,879,694
2016 Appropriation
$50,000
$78,353,250
$78,403,250
Governor's Amendments
$0
$4,476,444
$4,476,444
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
314.00
314.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
325.00
325.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
335.00
335.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
335.00
335.00
2016-2018
2017
Proposed Positions
0.00
337.00
337.00
2016 Appropriation
0.00
337.00
337.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
337.00
337.00
2016 Appropriation
0.00
337.00
337.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Extend schedule for Modernization Project completion
Decision Package
Provides appropriation to extend the Modernization Project schedule by six months and augment contract staffing levels for the remainder of the project.
FY 2017
FY 2018
Nongeneral Fund
$1,136,865
$3,863,135
•
Adjust appropriation for the Modernization Project
Decision Package
Provides appropriation for delayed incursion of Modernization Project costs across fiscal years.
FY 2017
FY 2018
Nongeneral Fund
$1,328,237
$0
•
Reflect transfer of the Line of Duty Act administration
Decision Package
Funds implementation and ongoing costs of administrative responsibilities for the Line of Duty Act in accordance with Chapter 677 of the Acts of Assembly of 2016.
FY 2017
FY 2018
Nongeneral Fund
$63,556
$400,108
•
Provide nongeneral fund appropriation for changes in fringe benefit rates
Decision Package
Provides funding for changes in fringe benefit rates authorized in Chapter 780, 2016 Acts of Assembly.
FY 2017
FY 2018
Nongeneral Fund
$213,201
$213,201
•
Transfer appropriation for departmental restructure
Decision Package
Transfers appropriation between programs to reflect a recent change in organizational structure.
