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
$0
$0
$0
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$115,000
$0
$115,000
2018-2020
2019
Governor's Proposed Budget
$115,000
$796,500
$911,500
Base Budget
$115,000
$0
$115,000
Addenda (Changes to the Base)
$0
$796,500
$796,500
2018-2020
2020
Governor's Proposed Budget
$115,000
$796,500
$911,500
Base Budget
$115,000
$0
$115,000
Addenda (Changes to the Base)
$0
$796,500
$796,500
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
1.00
0.00
1.00
2018-2020
2019
Proposed Positions
1.00
0.00
1.00
Base Budget
1.00
0.00
1.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2020
Proposed Positions
1.00
0.00
1.00
Base Budget
1.00
0.00
1.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase approp. for Veterans Services Fund
Base Budget Adjustment
Increases nongeneral fund appropriation. This action is part of the transfer of Veterans Services Fund appropriation from the Department of Veterans Services to the Veterans Services Foundation.
FY 2019
FY 2020
Nongeneral Fund
$795,000
$795,000
•
Increase nongeneral fund appropriation
Decision Package
Increases nongeneral fund appropriation for a program that provides services to veterans. The agency anticipates revenue, which is derived from donations, to be sufficient to support this increase.
