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
$9,245,126
$1,239,237
$10,484,363
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$9,017,522
$1,239,237
$10,256,759
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$9,524,398
$1,238,759
$10,763,157
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$9,558,754
$1,249,954
$10,808,708
2016-2018
2017
Governor's Proposed Budget
$10,625,692
$1,279,876
$11,905,568
2016 Appropriation
$10,625,692
$1,279,876
$11,905,568
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$10,300,061
$1,280,016
$11,580,077
2016 Appropriation
$10,300,061
$1,280,016
$11,580,077
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
181.50
0.00
181.50
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
185.50
0.00
185.50
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
185.50
0.00
185.50
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
185.50
0.00
185.50
2016-2018
2017
Proposed Positions
185.50
0.00
185.50
2016 Appropriation
185.50
0.00
185.50
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
185.50
0.00
185.50
2016 Appropriation
185.50
0.00
185.50
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Transfer federal funds between programs
Decision Package
Transfers federal appropriation between service areas to better align appropriation with planned expenditures.
