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
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$8,666,870
$5,519,399
$14,186,269
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$8,767,003
$7,316,560
$16,083,563
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$9,303,177
$7,448,980
$16,752,157
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$12,927,364
$7,232,764
$20,160,128
2018-2020
2019
Governor's Proposed Budget
$18,022,372
$52,250
$18,074,622
2018 Appropriation
$18,022,372
$52,250
$18,074,622
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$18,973,956
$3,052,250
$22,026,206
2018 Appropriation
$17,802,372
$52,250
$17,854,622
Governor's Amendments
$1,171,584
$3,000,000
$4,171,584
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
30.00
7.00
37.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
30.00
7.00
37.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
30.00
10.00
40.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
31.00
12.00
43.00
2018-2020
2019
Proposed Positions
43.00
0.00
43.00
2018 Appropriation
43.00
0.00
43.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
49.00
0.00
49.00
2018 Appropriation
43.00
0.00
43.00
Governor's Amendments
6.00
0.00
6.00
Operating Budget Addenda (in order of greatest impact)
•
Provide appropriation for federal Help America Vote Act (HAVA) election security grant
Decision Package
Facilitates use of new HAVA grant funds awarded to the Commonwealth. Funds will be used to enhance the security of the state's election infrastructure, including the Virginia Election and Registration Information System (VERIS).
FY 2019
FY 2020
Nongeneral Fund
$0
$3,000,000
•
Enhance training program for election officials
Decision Package
Provides three full-time equivalent positions and resources to develop and maintain expanded curriculum and availability of training programs for local election officials across the Commonwealth. Robust and comprehensive training programs for local election officials support uniformity and integrity of election administration in the state.
FY 2019
FY 2020
General Fund
$0
$607,500
Positions
0.00
3.00
•
Provide two voter list maintenance positions
Decision Package
Provides two full-time equivalent positions to enhance voter list maintenance auditing processes and implement standard list maintenance practices amongst general registrars. These duties are consistent with multiple recommendations made by the Joint Legislative Audit and Review Commission in the September 2018 Operations and Performance of Virginia’s Department of Elections Report.
FY 2019
FY 2020
General Fund
$0
$297,433
Positions
0.00
2.00
•
Advertise voter referendum for Equal Rights Amendment
Decision Package
Funds the cost of providing public notice of a statewide voter referendum. Section 30-19.10, Code of Virginia, requires the State Board of Elections to run advertisements in state newspapers and prepare posters and pamphlets providing public notice about statewide referendums.
FY 2019
FY 2020
General Fund
$0
$160,000
•
Provide additional fiscal administrative position
Decision Package
Funds one additional full-time equivalent position to support and provide a backup for fiscal and administrative functions. The position will address recommendations made by the Joint Legislative Audit and Review Commission in the September 2018 Operations and Performance of Virginia’s Department of Elections Report.
