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
$38,820,782
$38,820,782
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$38,826,758
$38,826,758
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$42,436,279
$42,436,279
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$43,862,641
$43,862,641
2016-2018
2017
Governor's Proposed Budget
$1,000,000
$46,263,534
$47,263,534
2016 Appropriation
$1,000,000
$46,263,534
$47,263,534
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$0
$47,809,995
$47,809,995
2016 Appropriation
$0
$46,268,386
$46,268,386
Governor's Amendments
$0
$1,541,609
$1,541,609
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
266.00
266.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
266.00
266.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
275.00
275.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
275.00
275.00
2016-2018
2017
Proposed Positions
0.00
292.00
292.00
2016 Appropriation
0.00
292.00
292.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
295.00
295.00
2016 Appropriation
0.00
292.00
292.00
Governor's Amendments
0.00
3.00
3.00
Operating Budget Addenda (in order of greatest impact)
•
Fund operating costs of new headquarters
Decision Package
Supports the operating expenses of the agency's new Richmond headquarters.
FY 2017
FY 2018
Nongeneral Fund
$0
$1,217,366
•
Develop medical fee services department
Decision Package
Provides staff to implement the provisions of Chapter 279 of the Acts of Assembly of 2016. The legislation directs the commission to adopt regulations establishing fee schedules setting the maximum pecuniary liability of the employer for medical services provided to an injured person pursuant to the Virginia Workers' Compensation Act in the absence of a contract under which the provider has agreed to accept a specified amount for the medical services.
FY 2017
FY 2018
Nongeneral Fund
$0
$236,877
Positions
0.00
2.00
•
Fund human resource position
Decision Package
Provides appropriation for a human resource position in the second year. The full-time equivalent position will support the areas of recruitment, benefits, time and attendance, training, Cardinal, performance evaluations, and special projects.
