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
$607,690,036
$49,643,278
$657,333,314
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$608,541,963
$49,630,877
$658,172,840
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$672,084,088
$50,077,767
$722,161,855
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$675,045,693
$50,084,138
$725,129,831
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$722,112,126
$49,222,439
$771,334,565
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$739,478,944
$50,091,321
$789,570,265
2018-2020
2019
Governor's Proposed Budget
$759,099,000
$49,352,406
$808,451,406
Base Budget
$763,747,452
$50,091,321
$813,838,773
Addenda (Changes to the Base)
($4,648,452)
($738,915)
($5,387,367)
2018-2020
2020
Governor's Proposed Budget
$807,607,404
$48,459,031
$856,066,435
Base Budget
$763,747,452
$50,091,321
$813,838,773
Addenda (Changes to the Base)
$43,859,952
($1,632,290)
$42,227,662
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2018-2020
2019
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2020
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust funding for debt service
Decision Package
Adjusts funding in the first year due to the refunding of College Building Authority Bonds and delay in issuance of Public Building Authority Bonds. Funding in the second year supports the authorization of new capital projects.
