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
$0
$1,573,501,777
$1,573,501,777
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$1,760,464,330
$1,760,464,330
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$0
$1,944,464,330
$1,944,464,330
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$1,952,449,823
$1,952,449,823
2018-2020
2019
Governor's Proposed Budget
$0
$2,085,446,067
$2,085,446,067
2018 Appropriation
$0
$2,585,446,067
$2,585,446,067
Governor's Amendments
$0
($500,000,000)
($500,000,000)
2018-2020
2020
Governor's Proposed Budget
$0
$2,110,446,067
$2,110,446,067
2018 Appropriation
$0
$2,685,446,067
$2,685,446,067
Governor's Amendments
$0
($575,000,000)
($575,000,000)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2018-2020
2019
Proposed Positions
0.00
0.00
0.00
2018 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
0.00
0.00
0.00
2018 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Eliminate appropriation for discontinued COVA Local insurance program
Decision Package
Removes appropriation for the COVA Local health insurance program claims and third party administrator costs. The COVA Local health insurance program, authorized in Chapter 512 of the Acts of Assembly of 2016, was never implemented due to insufficient enrollment numbers. A companion amendment in the Department of Human Resource Management eliminates appropriation provided for the other administrative expenses.
FY 2019
FY 2020
Nongeneral Fund
($500,000,000)
($500,000,000)
•
Adjust appropriation for the State Health Benefits Program costs
Decision Package
Adjusts nongeneral fund appropriation to support claims and administrative costs of the state employee health insurance program. The appropriation adjustment is based on the most recent assumptions in health care costs provided by the agency's actuary.
