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
$21,364,947
$25,095,448
$46,460,395
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$21,394,772
$26,410,778
$47,805,550
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$22,827,749
$25,500,654
$48,328,403
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$22,828,509
$25,001,767
$47,830,276
2018-2020
2019
Governor's Proposed Budget
$24,121,382
$30,026,631
$54,148,013
2018 Appropriation
$24,121,382
$29,526,631
$53,648,013
Governor's Amendments
$0
$500,000
$500,000
2018-2020
2020
Governor's Proposed Budget
$24,121,382
$29,233,074
$53,354,456
2018 Appropriation
$24,121,382
$28,733,074
$52,854,456
Governor's Amendments
$0
$500,000
$500,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
205.00
178.00
383.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
205.00
178.00
383.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
218.00
194.00
412.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
218.00
194.00
412.00
2018-2020
2019
Proposed Positions
236.75
203.25
440.00
2018 Appropriation
236.75
203.25
440.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
236.75
203.25
440.00
2018 Appropriation
236.75
203.25
440.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Regulatory and Consumer Advocacy Revolving Fund Increase
Decision Package
Increases revolving fund appropriation by $500,000.
