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
$26,130,239
$10,526,833
$36,657,072
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$26,816,827
$10,526,833
$37,343,660
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$27,323,154
$10,528,377
$37,851,531
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$27,487,373
$10,549,559
$38,036,932
2016-2018
2017
Governor's Proposed Budget
$28,503,272
$10,749,046
$39,252,318
2016 Appropriation
$28,917,014
$10,749,046
$39,666,060
Governor's Amendments
($413,742)
$0
($413,742)
2016-2018
2018
Governor's Proposed Budget
$27,761,984
$10,749,046
$38,511,030
2016 Appropriation
$28,393,281
$10,749,046
$39,142,327
Governor's Amendments
($631,297)
$0
($631,297)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
134.09
63.91
198.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
134.09
63.91
198.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
134.09
63.91
198.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
134.09
63.91
198.00
2016-2018
2017
Proposed Positions
134.09
63.91
198.00
2016 Appropriation
134.09
63.91
198.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
134.09
63.91
198.00
2016 Appropriation
134.09
63.91
198.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Eliminate appropriation for staff positions
Decision Package
Eliminates appropriation for staff positions.
FY 2017
FY 2018
General Fund
$0
($631,297)
•
Reflect October 2016 Savings in agency budgets
Decision Package
Reflects the savings included in the Governor's October 2016 Savings Plan, with an adjustment to have fewer positions eliminated.
