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
$32,123,078
$230,307,057
$262,430,135
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$32,123,078
$230,307,057
$262,430,135
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$42,550,042
$170,307,057
$212,857,099
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$43,504,309
$184,910,559
$228,414,868
2016-2018
2017
Governor's Proposed Budget
$32,197,999
$165,439,207
$197,637,206
2016 Appropriation
$34,697,999
$165,439,207
$200,137,206
Governor's Amendments
($2,500,000)
$0
($2,500,000)
2016-2018
2018
Governor's Proposed Budget
$30,622,078
$158,474,344
$189,096,422
2016 Appropriation
$33,258,900
$158,474,344
$191,733,244
Governor's Amendments
($2,636,822)
$0
($2,636,822)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
2,219.00
1,849.00
4,068.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
2,219.00
1,849.00
4,068.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
1,447.00
1,217.00
2,664.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
1,447.00
1,217.00
2,664.00
2016-2018
2017
Proposed Positions
1,154.00
971.00
2,125.00
2016 Appropriation
1,154.00
971.00
2,125.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
1,154.00
971.00
2,125.00
2016 Appropriation
1,154.00
971.00
2,125.00
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
($2,500,000)
$0
•
Reduce unobligated funding at state training centers
Decision Package
Captures unobligated funding available as a result of the closure of Northern Virginia Training Center.
FY 2017
FY 2018
General Fund
$0
($2,500,000)
•
Transfer appropriation from NVTC to NVMHI to support shared services at NVMHI associated with closure of NVTC
Decision Package
Transfers funds from Northern Virginia Training Center (NVTC) to Northern Virginia Mental Health Institute to continue to support shared service operations after the closure of NVTC. There is no net fiscal impact. A companion amendment is included in agency 792.
