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
$5,132,243
$18,970,871
$24,103,114
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$5,040,770
$18,970,871
$24,011,641
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$4,802,341
$21,691,993
$26,494,334
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$5,056,157
$21,697,324
$26,753,481
2018-2020
2019
Governor's Proposed Budget
$5,317,714
$20,537,354
$25,855,068
2018 Appropriation
$5,317,714
$22,402,327
$27,720,041
Governor's Amendments
$0
($1,864,973)
($1,864,973)
2018-2020
2020
Governor's Proposed Budget
$5,317,714
$18,956,381
$24,274,095
2018 Appropriation
$5,317,714
$22,402,327
$27,720,041
Governor's Amendments
$0
($3,445,946)
($3,445,946)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
58.80
222.20
281.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
58.80
222.20
281.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
58.80
222.20
281.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
58.80
222.20
281.00
2018-2020
2019
Proposed Positions
58.80
193.20
252.00
2018 Appropriation
58.80
222.20
281.00
Governor's Amendments
0.00
(29.00)
(29.00)
2018-2020
2020
Proposed Positions
58.80
193.20
252.00
2018 Appropriation
58.80
222.20
281.00
Governor's Amendments
0.00
(29.00)
(29.00)
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriations to reflect vocational rehabilitation reductions
Decision Package
Adjusts appropriation and maximum employment level to account for federal reductions to supplemental vocational rehabilitation grant revenue that had been historically budgeted by the agency. This amendment only modifies appropriations to reflect current operations as the agency has already made the necessary reductions administratively. Budget language is also modified to require reports on vocational rehabilitation grant spending and limit reallotment spending on activities that do not create on-going state obligations.
