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
$2,158,993
$2,057,151
$4,216,144
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$2,286,917
$2,057,151
$4,344,068
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$2,347,894
$2,058,495
$4,406,389
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$2,348,360
$5,210,925
$7,559,285
2016-2018
2017
Governor's Proposed Budget
$2,727,339
$5,919,441
$8,646,780
2016 Appropriation
$2,870,883
$5,919,441
$8,790,324
Governor's Amendments
($143,544)
$0
($143,544)
2016-2018
2018
Governor's Proposed Budget
$3,051,075
$6,300,336
$9,351,411
2016 Appropriation
$3,211,657
$6,139,754
$9,351,411
Governor's Amendments
($160,582)
$160,582
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
19.80
24.00
43.80
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
19.80
24.00
43.80
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
20.80
26.00
46.80
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
20.80
26.00
46.80
2016-2018
2017
Proposed Positions
27.80
29.50
57.30
2016 Appropriation
27.80
29.50
57.30
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
28.80
29.50
58.30
2016 Appropriation
28.80
29.50
58.30
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce general fund personnel expenditures
Decision Package
Transfers personnel expenditures from general fund to nongeneral funds.
FY 2017
FY 2018
General Fund
$0
($160,582)
Nongeneral Fund
$0
$160,582
•
Reflect October 2016 Savings in agency budgets
Decision Package
Reflects the savings included in the Governor's October 2016 Savings Plan.
