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
$225,423,724
$52,607,746
$278,031,470
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$217,197,736
$52,607,746
$269,805,482
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$219,085,410
$52,607,746
$271,693,156
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$237,179,203
$52,607,746
$289,786,949
2016-2018
2017
Governor's Proposed Budget
$278,903,167
$52,607,746
$331,510,913
2016 Appropriation
$237,676,729
$52,607,746
$290,284,475
Governor's Amendments
$41,226,438
$0
$41,226,438
2016-2018
2018
Governor's Proposed Budget
$281,338,761
$52,607,746
$333,946,507
2016 Appropriation
$236,817,533
$52,607,746
$289,425,279
Governor's Amendments
$44,521,228
$0
$44,521,228
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
13.00
0.00
13.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
13.00
0.00
13.00
2016-2018
2017
Proposed Positions
14.00
0.00
14.00
2016 Appropriation
14.00
0.00
14.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
14.00
0.00
14.00
2016 Appropriation
14.00
0.00
14.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund increasing caseload and service costs
Decision Package
Funds the anticipated caseload and expenditure growth for services provided to youth through the Children's Services Act. The program is anticipated to grow at approximately 6 percent each year, with the majority of growth occurring in the area of private special education services, which are mandated by federal law.
