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
$1,474,523
$1,474,523
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$1,474,523
$1,474,523
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$1,500,077
$1,500,077
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$1,569,056
$1,569,056
2016-2018
2017
Governor's Proposed Budget
$0
$1,638,875
$1,638,875
2016 Appropriation
$0
$1,571,480
$1,571,480
Governor's Amendments
$0
$67,395
$67,395
2016-2018
2018
Governor's Proposed Budget
$0
$1,677,263
$1,677,263
2016 Appropriation
$0
$1,571,613
$1,571,613
Governor's Amendments
$0
$105,650
$105,650
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
8.00
8.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
8.00
8.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
8.00
8.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
8.00
8.00
2016-2018
2017
Proposed Positions
0.00
9.00
9.00
2016 Appropriation
0.00
8.00
8.00
Governor's Amendments
0.00
1.00
1.00
2016-2018
2018
Proposed Positions
0.00
9.00
9.00
2016 Appropriation
0.00
8.00
8.00
Governor's Amendments
0.00
1.00
1.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for per diem and compensation rate changes
Decision Package
Increases nongeneral fund appropriation to cover compensation and per diem rate changes.
FY 2017
FY 2018
Nongeneral Fund
$34,000
$34,000
•
Fund New Full-Time Receptionist Position
Decision Package
Increases nongeneral fund appropriation and adds one support staff.
FY 2017
FY 2018
Nongeneral Fund
$7,395
$59,150
Positions
1.00
1.00
•
Funding to support security related services
Decision Package
Increases nongeneral fund appropriation to cover the cost of security related services during exams, hearings, and board meetings.
FY 2017
FY 2018
Nongeneral Fund
$11,000
$12,500
•
Fund Internal IT Audit
Decision Package
Increases nongeneral fund appropriation to cover the cost of audit compliance with information technology standards.
