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
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$3,868,832
$0
$3,868,832
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$7,285,532
$0
$7,285,532
2018-2020
2019
Governor's Proposed Budget
$6,501,417
$0
$6,501,417
Base Budget
$7,285,532
$0
$7,285,532
Addenda (Changes to the Base)
($784,115)
$0
($784,115)
2018-2020
2020
Governor's Proposed Budget
$6,501,417
$0
$6,501,417
Base Budget
$7,285,532
$0
$7,285,532
Addenda (Changes to the Base)
($784,115)
$0
($784,115)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
8.00
0.00
8.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
9.00
0.00
9.00
2018-2020
2019
Proposed Positions
9.00
0.00
9.00
Base Budget
9.00
0.00
9.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2020
Proposed Positions
9.00
0.00
9.00
Base Budget
9.00
0.00
9.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Continue Chapter 836 savings in agency budgets
Base Budget Adjustment
Transfers savings included in Items 475.10 and 475.20 of Chapter 836, 2017 Acts of Assembly from Central Appropriations to applicable agency budgets.
FY 2019
FY 2020
General Fund
($785,532)
($785,532)
•
Adjust appropriation for centrally funded health insurance costs
Base Budget Adjustment
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
FY 2019
FY 2020
General Fund
$1,222
$1,222
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Base Budget Adjustment
Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
