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
$4,540,201
$1,817,241
$6,357,442
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$5,352,055
$1,817,241
$7,169,296
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$5,058,342
$2,316,798
$7,375,140
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$6,103,889
$2,316,901
$8,420,790
2016-2018
2017
Governor's Proposed Budget
$4,188,261
$2,411,697
$6,599,958
2016 Appropriation
$4,395,876
$2,411,697
$6,807,573
Governor's Amendments
($207,615)
$0
($207,615)
2016-2018
2018
Governor's Proposed Budget
$4,107,926
$2,411,920
$6,519,846
2016 Appropriation
$4,396,523
$2,411,920
$6,808,443
Governor's Amendments
($288,597)
$0
($288,597)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
27.00
19.00
46.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
28.00
19.00
47.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
29.00
18.00
47.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
29.00
18.00
47.00
2016-2018
2017
Proposed Positions
27.00
18.00
45.00
2016 Appropriation
27.00
18.00
45.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
27.00
18.00
45.00
2016 Appropriation
27.00
18.00
45.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce funding for the Civil War Historic Site Preservation Fund
Decision Package
Decreases the general fund deposit to the Civil War Historic Site Preservation Fund. This grant program is discretionary and awards are subject to appropriation. 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
($323,472)
•
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
($207,615)
$0
•
Preserve historical African-American graves and cemeteries
Decision Package
Provides general fund support for the preservation of historical African-American graves and cemeteries.
