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
$78,464,142
$78,464,142
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$85,931,375
$85,931,375
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$97,292,647
$97,292,647
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$97,319,201
$97,319,201
2016-2018
2017
Governor's Proposed Budget
$0
$109,422,029
$109,422,029
2016 Appropriation
$0
$99,164,515
$99,164,515
Governor's Amendments
$0
$10,257,514
$10,257,514
2016-2018
2018
Governor's Proposed Budget
$0
$99,607,813
$99,607,813
2016 Appropriation
$0
$99,166,361
$99,166,361
Governor's Amendments
$0
$441,452
$441,452
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
308.00
308.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
308.00
308.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
308.00
308.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
308.00
308.00
2016-2018
2017
Proposed Positions
0.00
308.00
308.00
2016 Appropriation
0.00
308.00
308.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
308.00
308.00
2016 Appropriation
0.00
308.00
308.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for lottery equipment
Decision Package
Increases appropriation in the first year for the purchase of equipment provided to lottery retailers.
FY 2017
FY 2018
Nongeneral Fund
$10,000,000
$0
•
Fund rent expenses of new headquarters
Decision Package
Supports the increase in rent expenses to occupy space in Main Street Centre. The agency will relocate from the Pocahontas Building to Main Street Centre in the first year as part of the Capitol Square Complex Renovation Project.
