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
2016-2018
2017
Governor's Proposed Budget
$0
$0
$0
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$0
$0
$0
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Proposed Positions
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect net change in starting balance
Decision Package
None
•
Tax Amnesty
Decision Package
•
Reflect projected transfer for various settlements
Decision Package
•
Withdraw from Revenue Stabilization Fund
Decision Package
None
•
Prevent double dipping by requiring an addback of deductions for which a tax credit is also claimed
Decision Package
None
•
Adjust accelerated sales tax
Decision Package
•
Reflect tax credit policy changes
Decision Package
•
Reflect November adjustments to the reforecast of general fund revenue and 0.375 cent sales tax transfers
Decision Package
•
Recognize revenue associated with Occupational Safety and Health penalties
Decision Package
None
•
Reflect August reforecast of general fund revenue and transfers
Decision Package
None
•
Reflect tax policy change impact on 0.375 cent transfer
Decision Package
None
•
Tighten sales tax nexus
Decision Package
•
Reflect required adjustments to balance from the balance sheet
Decision Package
None
•
Reflect November adjustment to ABC profits transfer
Decision Package
None
•
Supplant general fund capital outlay balances with bond proceeds
Decision Package
•
Reflect technical changes in various Department of Taxation responsible transfers
Decision Package
•
Reflect October Savings Plan agency resource related savings strategies
Decision Package
Reflects savings strategies for various Executive Department agencies as included in the Governor's October 2016 Savings Plan for FY 2017.
