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
$177,927
$1,821,658
$1,999,585
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$178,908
$1,821,658
$2,000,566
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$185,022
$1,821,658
$2,006,680
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$189,556
$1,821,658
$2,011,214
2016-2018
2017
Governor's Proposed Budget
$207,282
$1,725,252
$1,932,534
2016 Appropriation
$218,192
$1,725,252
$1,943,444
Governor's Amendments
($10,910)
$0
($10,910)
2016-2018
2018
Governor's Proposed Budget
$201,837
$1,725,350
$1,927,187
2016 Appropriation
$218,202
$1,725,350
$1,943,552
Governor's Amendments
($16,365)
$0
($16,365)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.75
9.25
10.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.75
9.25
10.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.75
9.25
10.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.75
9.25
10.00
2016-2018
2017
Proposed Positions
0.60
8.40
9.00
2016 Appropriation
0.60
8.40
9.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.60
8.40
9.00
2016 Appropriation
0.60
8.40
9.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Account for information technology storage savings
Decision Package
Captures the anticipated savings associated with moving to less expensive information technology storage options.
FY 2017
FY 2018
General Fund
$0
($16,365)
•
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
($10,910)
$0
•
Adjust appropriation to reflect current services
Decision Package
Aligns the agency's budget to reflect current operations. Appropriation is moved between service areas to ensure that all agency employees and services are properly budgeted. This technical amendment is necessary to minimize future administrative transactions.
