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
$2,581,504
$631,905
$3,213,409
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$2,765,050
$631,905
$3,396,955
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$2,892,568
$520,000
$3,412,568
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$2,904,219
$520,000
$3,424,219
2016-2018
2017
Governor's Proposed Budget
$2,854,326
$433,075
$3,287,401
2016 Appropriation
$2,932,889
$433,075
$3,365,964
Governor's Amendments
($78,563)
$0
($78,563)
2016-2018
2018
Governor's Proposed Budget
$2,660,680
$433,075
$3,093,755
2016 Appropriation
$2,876,411
$433,075
$3,309,486
Governor's Amendments
($215,731)
$0
($215,731)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
39.00
9.50
48.50
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
39.00
9.50
48.50
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
39.00
9.50
48.50
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
39.00
9.50
48.50
2016-2018
2017
Proposed Positions
39.00
9.50
48.50
2016 Appropriation
39.00
9.50
48.50
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
38.00
9.50
47.50
2016 Appropriation
39.00
9.50
48.50
Governor's Amendments
(1.00)
0.00
(1.00)
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
($78,563)
$0
•
Reduce discretionary spending
Decision Package
Reduces discretionary spending for travel, supplies, services, memberships, and other items as needed.
FY 2017
FY 2018
General Fund
$0
($70,393)
•
Delay hiring vacant curator position
Decision Package
Delays hiring a Curator of Herpetology. The position will remain unfilled until additional funding is secured. This is a continuation of a strategy included in the FY 2017 Savings Plan released in October 2016.
FY 2017
FY 2018
General Fund
$0
($64,402)
•
Eliminate marketing position
Decision Package
Eliminates funding supporting a marketing position. There is one layoff associated with this action.
FY 2017
FY 2018
General Fund
$0
($51,775)
Positions
0.00
(1.00)
•
Supplant a portion of marketing funds with nongeneral funds
Decision Package
Supplants general fund support for marketing efforts with nongeneral fund dollars.
FY 2017
FY 2018
General Fund
$0
($15,000)
•
Reduce wage employee hours in security and janitorial services
Decision Package
Reduces part-time employee hours in the agency's security and janitorial services. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016.
