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
$118,756,302
$123,122,731
$241,879,033
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$33,663,494
$120,103,981
$153,767,475
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$45,535,093
$131,614,077
$177,149,170
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$43,303,046
$131,614,077
$174,917,123
2016-2018
2017
Governor's Proposed Budget
$40,764,599
$134,600,472
$175,365,071
2016 Appropriation
$40,764,599
$134,600,472
$175,365,071
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$38,210,090
$137,158,047
$175,368,137
2016 Appropriation
$40,767,665
$134,600,472
$175,368,137
Governor's Amendments
($2,557,575)
$2,557,575
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
390.50
503.50
894.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
386.50
503.50
890.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
408.50
564.50
973.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
408.50
564.50
973.00
2016-2018
2017
Proposed Positions
408.50
564.50
973.00
2016 Appropriation
408.50
564.50
973.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
408.50
564.50
973.00
2016 Appropriation
408.50
564.50
973.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Supplant general fund support with Waste Tire funds for the Land Program
Decision Package
Replaces general fund appropriation in the agency's land protection program with revenue from the Waste Tire Fund.
FY 2017
FY 2018
General Fund
$0
($1,557,575)
Nongeneral Fund
$0
$1,557,575
•
Supplant general fund support with Vehicle Emissions Inspection Fund resources for the Air Program
Decision Package
Replaces general fund appropriation for the agency's air programs with Vehicle Emissions Inspection Program Fund resources.
FY 2017
FY 2018
General Fund
$0
($1,000,000)
Nongeneral Fund
$0
$1,000,000
•
Transfer cash from the Hazardous Waste Permit Fund
Decision Package
Transfers unobligated cash from the Hazardous Waste Permit Fund to the general fund.
•
Remove language prioritizing use of nutrient offsets
Decision Package
Strikes language in the Appropriation Act that places priority on nutrient offsets produced from facilities that generate electricity from animal waste when the Nutrient Offset Fund is used to purchase nutrient credits.
•
Utilize alternative fund sources to support the Virginia Title V air program
Decision Package
Updates budgetary language to authorize the use of the Virginia Environmental Emergency Response Fund to support the Virginia program under Title V of the Federal Clean Air Act. Title V of the Federal Clean Air Act requires each state to have an approved program for major stationary sources of air pollution.
