formerly under: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
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
$0
$548,534,736
$548,534,736
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$564,669,196
$564,669,196
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$598,031,789
$598,031,789
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$652,286,793
$652,286,793
2016-2018
2017
Governor's Proposed Budget
$0
$679,243,186
$679,243,186
2016 Appropriation
$0
$679,243,186
$679,243,186
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$0
$696,249,841
$696,249,841
2016 Appropriation
$0
$695,697,605
$695,697,605
Governor's Amendments
$0
$552,236
$552,236
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
1,094.00
1,094.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
1,104.00
1,104.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
1,141.00
1,141.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
1,167.00
1,167.00
2016-2018
2017
Proposed Positions
0.00
1,235.00
1,235.00
2016 Appropriation
0.00
1,235.00
1,235.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
1,260.00
1,260.00
2016 Appropriation
0.00
1,235.00
1,235.00
Governor's Amendments
0.00
25.00
25.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for retail store staffing
Decision Package
Provides nongeneral fund appropriation and 25 positions to address workforce shortages.
FY 2017
FY 2018
Nongeneral Fund
$0
$552,236
Positions
0.00
25.00
Capital Project Requests (in order of largest to smallest)
•
Construct ABC Central Office & Warehouse Facility
Authorizes the issuance of bonds to construct or acquire a new central office and warehouse facility
