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
$325,020,602
$325,020,602
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$385,747,708
$385,747,708
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$178,598,894
$178,598,894
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$206,338,582
$206,338,582
2016-2018
2017
Governor's Proposed Budget
$0
$241,398,915
$241,398,915
2016 Appropriation
$0
$241,398,915
$241,398,915
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$0
$277,266,839
$277,266,839
2016 Appropriation
$0
$276,266,839
$276,266,839
Governor's Amendments
$0
$1,000,000
$1,000,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
88.00
88.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
88.00
88.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
105.00
105.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
105.00
105.00
2016-2018
2017
Proposed Positions
0.00
115.00
115.00
2016 Appropriation
0.00
115.00
115.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
115.00
115.00
2016 Appropriation
0.00
115.00
115.00
Governor's Amendments
0.00
(0.00)
(0.00)
Operating Budget Addenda (in order of greatest impact)
•
Authorize funding to support the SOAR Virginia Program
Decision Package
Authorizes up to $2.0 million nongeneral fund for the SOAR Virginia Program. Funding includes an increase in appropriation of $1.0 million and the use of $1.0 million of existing appropriation. Language is included that requires the prePAID fund to have an actuarial fund value of at least 100 percent for these funds to be used for SOAR Virginia.
FY 2017
FY 2018
Nongeneral Fund
$0
$1,000,000
•
Align fund details between PB and Cardinal systems
Decision Package
A technical amendment to adjust fund details for both dollars and positions to align the Performance Budgeting (PB) system with the state's accounting system (Cardinal). This action is required to eliminate annual PB transactions that would be needed to align the systems each fiscal year.
