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
$1,132,048,650
$598,265,529
$1,730,314,179
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$1,338,985,117
$540,824,679
$1,879,809,796
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$1,372,135,048
$552,665,529
$1,924,800,577
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$999,565,000
$555,665,529
$1,555,230,529
2016-2018
2017
Governor's Proposed Budget
$1,605,137,105
$564,665,529
$2,169,802,634
2016 Appropriation
$1,605,117,819
$564,665,529
$2,169,783,348
Governor's Amendments
$19,286
$0
$19,286
2016-2018
2018
Governor's Proposed Budget
$999,565,000
$556,707,398
$1,556,272,398
2016 Appropriation
$999,565,000
$566,165,529
$1,565,730,529
Governor's Amendments
$0
($9,458,131)
($9,458,131)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
1.00
1.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
1.00
1.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
1.00
1.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
1.00
1.00
2016-2018
2017
Proposed Positions
0.00
1.00
1.00
2016 Appropriation
0.00
1.00
1.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
1.00
1.00
2016 Appropriation
0.00
1.00
1.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Transfer administration of the Line of Duty Act Program
Decision Package
Transfers appropriation to the Department of Human Resource Management (DHRM) and the Virginia Retirement System (VRS) pursuant to Chapter 677 of the Acts of Assembly of 2016. Corresponding amendments at DHRM and VRS recognize those agencies' shares of this appropriation transfer.
FY 2017
FY 2018
Nongeneral Fund
$0
($9,458,131)
•
Appropriate constitutionally required deposit to Revenue Stabilization Fund
Decision Package
Increases the amount appropriated for the mandatory deposit to the Revenue Stabilization Fund ("Rainy Day Fund") for 2017. After this action, the amount appropriated will equal the amount certified by the Auditor of Public Accounts as the mandatory deposit for 2017.
FY 2017
FY 2018
General Fund
$19,286
$0
•
Authorize withdrawal from Revenue Stabilization Fund
Decision Package
Authorizes the State Comptroller to withdraw funds from the Revenue Stabilization Fund ("Rainy Day Fund") and deposit those funds in the general fund. The withdrawal amounts are estimated at $294.7 million in 2017 and $272.5 million in 2018.
