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
$4,856,457
$21,098,757
$25,955,214
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$4,856,952
$21,095,757
$25,952,709
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$5,132,243
$18,970,871
$24,103,114
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$5,040,770
$18,970,871
$24,011,641
2016-2018
2017
Governor's Proposed Budget
$4,802,341
$21,691,993
$26,494,334
2016 Appropriation
$5,055,096
$20,351,993
$25,407,089
Governor's Amendments
($252,755)
$1,340,000
$1,087,245
2016-2018
2018
Governor's Proposed Budget
$5,056,157
$21,697,324
$26,753,481
2016 Appropriation
$5,056,157
$20,357,324
$25,413,481
Governor's Amendments
$0
$1,340,000
$1,340,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
91.67
221.33
313.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
91.67
221.33
313.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
58.80
222.20
281.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
58.80
222.20
281.00
2016-2018
2017
Proposed Positions
58.80
222.20
281.00
2016 Appropriation
58.80
222.20
281.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
58.80
222.20
281.00
2016 Appropriation
58.80
222.20
281.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to reflect current services
Decision Package
Aligns the agency's budget to reflect current operations. Appropriation is moved between service areas to ensure that all agency employees and services are properly budgeted. In addition, agency nongeneral fund appropriation is adjusted to reflect latest revenue projections. This technical action makes the Appropriation Act more transparent and limits the need for administrative transactions.
FY 2017
FY 2018
Nongeneral Fund
$1,340,000
$1,340,000
•
Reflect October 2016 Savings in agency budgets
Decision Package
Reflects the savings included in the Governor's October 2016 Savings Plan.
