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
$649,927,947
$16,000,712
$665,928,659
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$652,252,540
$16,000,712
$668,253,252
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$667,509,723
$16,400,712
$683,910,435
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$675,384,245
$16,400,712
$691,784,957
2018-2020
2019
Governor's Proposed Budget
$688,855,417
$16,855,064
$705,710,481
2018 Appropriation
$691,885,019
$16,855,064
$708,740,083
Governor's Amendments
($3,029,602)
$0
($3,029,602)
2018-2020
2020
Governor's Proposed Budget
$690,667,386
$16,600,712
$707,268,098
2018 Appropriation
$694,453,442
$16,600,712
$711,054,154
Governor's Amendments
($3,786,056)
$0
($3,786,056)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
20.00
1.00
21.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
20.00
1.00
21.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
20.00
1.00
21.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
20.00
1.00
21.00
2018-2020
2019
Proposed Positions
20.00
1.00
21.00
2018 Appropriation
20.00
1.00
21.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
20.00
1.00
21.00
2018 Appropriation
20.00
1.00
21.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Revert excess funding to support per diem payments to localities and regional jails
Decision Package
Reverts unexpended general fund appropriation resulting from lower than projected jail per diem payouts.
FY 2019
FY 2020
General Fund
($3,029,602)
($3,662,390)
•
Revert excess funding and positions for expanded jail capacity
Decision Package
Provides authorizing language to revert general fund appropriation in fiscal year 2020 due to the delayed opening of the Prince William/Manassas adult detention center expansion project.
FY 2019
FY 2020
General Fund
$0
($847,086)
•
Provide funding for body worn camera review in Commonwealth's Attorneys offices
Decision Package
Provides funding to address the increased workloads of Commonwealth's Attorneys as a result of body worn camera requirements.
FY 2019
FY 2020
General Fund
$0
$723,420
•
Revise existing language related to the housing of Virginia Center for Behavioral Rehabilitation inmates in Nottoway County
Decision Package
Clarifies existing language regarding the reimbursement of housing Virginia Center for Behavioral Rehabilitation inmates in Nottoway County.
