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
$506,306
$137,434
$643,740
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$506,837
$137,434
$644,271
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$633,259
$137,513
$770,772
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$633,982
$137,536
$771,518
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$669,606
$137,649
$807,255
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$789,635
$137,656
$927,291
2018-2020
2019
Governor's Proposed Budget
$802,749
$137,653
$940,402
Base Budget
$789,635
$137,656
$927,291
Addenda (Changes to the Base)
$13,114
($3)
$13,111
2018-2020
2020
Governor's Proposed Budget
$802,749
$137,653
$940,402
Base Budget
$789,635
$137,656
$927,291
Addenda (Changes to the Base)
$13,114
($3)
$13,111
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
5.00
4.00
9.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
5.00
4.00
9.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
5.00
4.00
9.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
5.00
4.00
9.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
5.00
4.00
9.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
6.00
4.00
10.00
2018-2020
2019
Proposed Positions
6.00
4.00
10.00
Base Budget
6.00
4.00
10.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2020
Proposed Positions
6.00
4.00
10.00
Base Budget
6.00
4.00
10.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees
Base Budget Adjustment
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
FY 2019
FY 2020
General Fund
$15,115
$15,115
•
Adjust appropriation for centrally funded retirement rate changes
Base Budget Adjustment
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
FY 2019
FY 2020
General Fund
($2,962)
($2,962)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Base Budget Adjustment
Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
FY 2019
FY 2020
General Fund
$973
$973
•
Adjust appropriation for centrally funded changes in Cardinal charges
Base Budget Adjustment
Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
