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
$597,736,360
$597,736,360
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$609,255,694
$609,255,694
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$0
$611,635,577
$611,635,577
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$611,635,577
$611,635,577
2018-2020
2019
Governor's Proposed Budget
$124,635
$560,608,306
$560,732,941
2018 Appropriation
$0
$560,608,306
$560,608,306
Governor's Amendments
$124,635
$0
$124,635
2018-2020
2020
Governor's Proposed Budget
$1,884,070
$555,408,306
$557,292,376
2018 Appropriation
$0
$555,408,306
$555,408,306
Governor's Amendments
$1,884,070
$0
$1,884,070
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
865.00
865.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
865.00
865.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
865.00
865.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
865.00
865.00
2018-2020
2019
Proposed Positions
3.00
865.00
868.00
2018 Appropriation
0.00
865.00
865.00
Governor's Amendments
3.00
0.00
3.00
2018-2020
2020
Proposed Positions
6.00
865.00
871.00
2018 Appropriation
0.00
865.00
865.00
Governor's Amendments
6.00
0.00
6.00
Operating Budget Addenda (in order of greatest impact)
•
Provide general fund support for development and implementation of a strategic workforce dashboard
Decision Package
Establishes general fund support and positions to develop and implement a strategic workforce dashboard and tools that will provide information on issues such as state and regional labor market conditions, the relationship between the supply and demand for workers, workforce program outcomes, and projected employment growth or decline.
