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
$19,385,930
$0
$19,385,930
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$19,863,612
$0
$19,863,612
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$20,225,218
$0
$20,225,218
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$21,000,560
$0
$21,000,560
2016-2018
2017
Governor's Proposed Budget
$20,706,518
$0
$20,706,518
2016 Appropriation
$21,746,335
$0
$21,746,335
Governor's Amendments
($1,039,817)
$0
($1,039,817)
2016-2018
2018
Governor's Proposed Budget
$19,886,612
$0
$19,886,612
2016 Appropriation
$21,046,337
$0
$21,046,337
Governor's Amendments
($1,159,725)
$0
($1,159,725)
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)
•
Reflect October 2016 Savings in agency budgets
Decision Package
Reflects the savings included in the Governor's October 2016 Savings Plan.
FY 2017
FY 2018
General Fund
($1,039,817)
$0
•
Eliminate funding provided for the Vision Strategy
Decision Package
Removes appropriation provided for the Vision Strategy, a new initiative by the agency to expand and enhance research capabilities, marketing efforts, and social media platforms. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016.
FY 2017
FY 2018
General Fund
$0
($1,000,000)
•
Provide funding for Asian market tourism promotion
Decision Package
Provides general fund appropriation to support tourism from India.
FY 2017
FY 2018
General Fund
$0
$400,000
•
Reduce funding for marketing activities
Decision Package
Decreases the appropriation allocated for the agency's various marketing activities.
FY 2017
FY 2018
General Fund
$0
($300,000)
•
Reduce funding for various sponsorships
Decision Package
Decreases support for sponsorship activities.
FY 2017
FY 2018
General Fund
$0
($237,225)
•
Reduce funding for the Spearhead Trails Initiative
Decision Package
Decreases the appropriation provided to the Southwest Regional Recreation Authority for the Spearhead Trails Initiative by seven and a half percent.
