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
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$6,718,155
$0
$6,718,155
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$5,489,033
$0
$5,489,033
2016-2018
2017
Governor's Proposed Budget
$5,082,648
$0
$5,082,648
2016 Appropriation
$5,298,368
$0
$5,298,368
Governor's Amendments
($215,720)
$0
($215,720)
2016-2018
2018
Governor's Proposed Budget
$4,974,791
$0
$4,974,791
2016 Appropriation
$5,298,372
$0
$5,298,372
Governor's Amendments
($323,581)
$0
($323,581)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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)
•
Reduce discretionary spending
Decision Package
Defers the replacement of network equipment that currently works properly, reduces discretionary personnel related expenses and the use of seasonal labor, and defers discretionary, non-capital repairs and maintenance. Continues savings strategies in the FY 2017 Savings Plan released in October 2016.
FY 2017
FY 2018
General Fund
$0
($323,581)
•
Reflect October 2016 Savings in agency budgets
Decision Package
Reflects the savings included in the Governor's October 2016 Savings Plan.
