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
$11,866,585
$24,899,362
$36,765,947
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$12,770,740
$25,251,895
$38,022,635
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$12,602,753
$27,543,781
$40,146,534
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$12,603,165
$28,676,971
$41,280,136
2018-2020
2019
Governor's Proposed Budget
$13,493,096
$28,104,053
$41,597,149
2018 Appropriation
$13,493,096
$29,815,910
$43,309,006
Governor's Amendments
$0
($1,711,857)
($1,711,857)
2018-2020
2020
Governor's Proposed Budget
$13,493,096
$28,861,261
$42,354,357
2018 Appropriation
$13,493,096
$40,066,324
$53,559,420
Governor's Amendments
$0
($11,205,063)
($11,205,063)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
109.00
59.00
168.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
115.00
53.00
168.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
115.00
53.00
168.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
115.00
53.00
168.00
2018-2020
2019
Proposed Positions
115.00
54.00
169.00
2018 Appropriation
115.00
54.00
169.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
115.00
54.00
169.00
2018 Appropriation
115.00
54.00
169.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for Cardinal Payroll implementation delay
Decision Package
Removes nongeneral fund appropriation provided for operating costs to reflect the new Cardinal Payroll system's adjusted implementation timeline.
FY 2019
FY 2020
Nongeneral Fund
($5,000,000)
($14,222,250)
•
Adjust Cardinal Financials appropriation for post-production services
Decision Package
Updates appropriation for operating costs of the Cardinal Financials system. Changes primarily reflect the impact of delayed implementation of the Cardinal Payroll module. A separate amendment adjusts the operating costs of the new Cardinal Payroll system based on the delayed implementation of the system.
