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
$1,132,048,650
$598,265,529
$1,730,314,179
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$1,338,985,117
$540,824,679
$1,879,809,796
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$1,372,135,048
$552,665,529
$1,924,800,577
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$999,565,000
$555,665,529
$1,555,230,529
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$1,605,137,105
$564,665,529
$2,169,802,634
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$998,895,000
$556,707,398
$1,555,602,398
2018-2020
2019
Governor's Proposed Budget
$1,048,895,000
$557,930,925
$1,606,825,925
Base Budget
$999,565,000
$556,707,398
$1,556,272,398
Addenda (Changes to the Base)
$49,330,000
$1,223,527
$50,553,527
2018-2020
2020
Governor's Proposed Budget
$1,219,595,000
$557,961,960
$1,777,556,960
Base Budget
$999,565,000
$556,707,398
$1,556,272,398
Addenda (Changes to the Base)
$220,030,000
$1,254,562
$221,284,562
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
1.00
1.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
1.00
1.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
1.00
1.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
1.00
1.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
1.00
1.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
1.00
1.00
2018-2020
2019
Proposed Positions
0.00
1.00
1.00
Base Budget
0.00
1.00
1.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2020
Proposed Positions
0.00
1.00
1.00
Base Budget
0.00
1.00
1.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional funding for the Revenue Cash Reserve
Decision Package
Provides additional amounts to the Revenue Cash Reserve. These amounts plus $121.4 million included in a companion amendment to HB/SB 29 bring the total in the Revenue Cash Reserve up to $427.1 million.
FY 2019
FY 2020
General Fund
$50,000,000
$220,700,000
•
Increase appropriation for the distribution of payments for enhanced emergency communication services
Decision Package
Provides additional appropriation for distributions to Police Service Access Points from the Wireless E-911 Fund in alignment with projected revenue.
FY 2019
FY 2020
Nongeneral Fund
$1,000,000
$1,000,000
•
Adjust aid to locality distributions to reflect updated forecast
Decision Package
Aligns the appropriation for distributions to localities in accordance with the November 2017 Governor's Advisory Council on Revenue Estimates forecast. This amendment decreases the appropriation for distribution of rolling stock taxes and distributions of Tennessee Valley Authority payments in lieu of taxes.
FY 2019
FY 2020
General Fund
($670,000)
($670,000)
•
Increase appropriation for the Commonwealth Health Research Fund
Decision Package
Provides additional nongeneral fund appropriation for the Commonwealth Health Research Fund to accommodate an increase in grant awards and administrative expenses including legal, fiscal, and scientific consultants. Revenue to support this appropriation comes from investment of the Commonwealth Health Research Fund.
