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
$7,327,201
$6,830,825
$14,158,026
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$7,344,271
$6,964,963
$14,309,234
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$7,769,532
$6,969,071
$14,738,603
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$7,793,830
$6,981,712
$14,775,542
2016-2018
2017
Governor's Proposed Budget
$8,935,428
$7,320,980
$16,256,408
2016 Appropriation
$9,166,753
$7,320,980
$16,487,733
Governor's Amendments
($231,325)
$0
($231,325)
2016-2018
2018
Governor's Proposed Budget
$10,577,970
$7,322,097
$17,900,067
2016 Appropriation
$9,167,813
$7,322,097
$16,489,910
Governor's Amendments
$1,410,157
$0
$1,410,157
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
113.51
71.49
185.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
119.51
71.49
191.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
114.66
76.34
191.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
114.66
76.34
191.00
2016-2018
2017
Proposed Positions
114.66
76.34
191.00
2016 Appropriation
114.66
76.34
191.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
113.66
76.34
190.00
2016 Appropriation
114.66
76.34
191.00
Governor's Amendments
(1.00)
0.00
(1.00)
Operating Budget Addenda (in order of greatest impact)
•
Provide protection to Virginia workers and businesses
Decision Package
Provides additional general fund appropriation to fill vacant positions in the Virginia Occupational Safety and Health program, Voluntary Protection Program, and Consultative Services to allow the agency to maintain an adequate number of safety positions and enhance programs that encourage employers to operate a safe work environment.
FY 2017
FY 2018
General Fund
$0
$1,529,923
•
Reflect October 2016 Savings in agency budgets
Decision Package
Reflects the savings included in the Governor's October 2016 Savings Plan.
FY 2017
FY 2018
General Fund
($231,325)
$0
•
Capture personnel savings
Decision Package
Captures personnel savings primarily from restructuring the apprenticeship program.
FY 2017
FY 2018
General Fund
$0
($70,471)
•
Eliminate vacant human resources analyst position
Decision Package
Captures personnel savings by eliminating a vacant human resources analyst position.
