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
$54,451,745
$535,000
$54,986,745
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$56,331,455
$1,175,000
$57,506,455
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$61,826,436
$250,000
$62,076,436
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$80,113,444
$250,000
$80,363,444
2016-2018
2017
Governor's Proposed Budget
$52,391,610
$150,000
$52,541,610
2016 Appropriation
$63,834,360
$150,000
$63,984,360
Governor's Amendments
($11,442,750)
$0
($11,442,750)
2016-2018
2018
Governor's Proposed Budget
$52,255,799
$20,675,880
$72,931,679
2016 Appropriation
$53,859,529
$950,000
$54,809,529
Governor's Amendments
($1,603,730)
$19,725,880
$18,122,150
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2016-2018
2017
Proposed Positions
0.00
0.00
0.00
2016 Appropriation
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
2016 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Defer payment to support an aerospace engine facility
Decision Package
Adjusts the appropriation provided to support the location of an aerospace engine facility based on projected investment gains and job creation. Nongeneral fund appropriation is provided for payment of grants.
FY 2017
FY 2018
General Fund
($8,500,000)
($3,729,000)
Nongeneral Fund
$0
$15,162,000
•
Adjust funding for incentive grants
Decision Package
Captures savings associated with a revised schedule of anticipated Virginia Investment Partnership and Virginia Economic Development Incentive Grant payments, and appropriates nongeneral fund cash previously deposited for payments that did not occur as scheduled.
FY 2017
FY 2018
General Fund
($942,750)
($5,874,730)
Nongeneral Fund
$0
$4,563,880
•
Provide funding to meet economic development incentive commitment
Decision Package
Provides for the deposit of general fund appropriation to the Advanced Shipbuilding Production Facility Grant Fund to meet an economic development incentive commitment.
FY 2017
FY 2018
General Fund
$0
$6,000,000
•
Defer deposit to the Pulp, Paper, and Fertilizer Advanced Manufacturing Performance Grant Fund
Decision Package
Shifts the general fund deposit to the Pulp, Paper, and Fertilizer Advanced Manufacturing Performance Grant Fund in FY 2017 to FY 2018 to coincide with anticipated investment and job creation performance grant awards.
