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
$91,784,551
$13,570,577
$105,355,128
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$92,555,814
$13,975,577
$106,531,391
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$94,456,144
$12,133,180
$106,589,324
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$94,889,418
$12,034,342
$106,923,760
2018-2020
2019
Governor's Proposed Budget
$101,290,166
$12,310,705
$113,600,871
2018 Appropriation
$101,290,166
$12,310,705
$113,600,871
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$100,776,721
$12,267,283
$113,044,004
2018 Appropriation
$100,464,833
$12,267,283
$112,732,116
Governor's Amendments
$311,888
$0
$311,888
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
893.00
47.00
940.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
883.00
57.00
940.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
883.00
57.00
940.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
880.00
56.00
936.00
2018-2020
2019
Proposed Positions
894.00
56.00
950.00
2018 Appropriation
894.00
56.00
950.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
897.00
56.00
953.00
2018 Appropriation
894.00
56.00
950.00
Governor's Amendments
3.00
0.00
3.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to increase tobacco auditor staffing
Decision Package
Adjusts general fund appropriation to increase auditor staffing levels of the Tobacco Unit located in the Northern and Southwestern regions. These two regions in the Commonwealth of Virginia currently do not have designated full-time tobacco auditors.
FY 2019
FY 2020
General Fund
$0
$173,492
Positions
0.00
2.00
•
Fund the software patch analyst position
Decision Package
Adjusts appropriation for the addition of a software patch analyst. Additional personnel is needed to remain in compliance with software security standards.
