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
$27,622,241
$27,622,241
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$28,106,084
$28,106,084
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$0
$30,080,448
$30,080,448
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$30,788,844
$30,788,844
2018-2020
2019
Governor's Proposed Budget
$0
$33,773,207
$33,773,207
2018 Appropriation
$0
$33,773,207
$33,773,207
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$0
$34,448,922
$34,448,922
2018 Appropriation
$0
$33,773,207
$33,773,207
Governor's Amendments
$0
$675,715
$675,715
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
219.00
219.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
223.00
223.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
229.00
229.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
241.00
241.00
2018-2020
2019
Proposed Positions
0.00
246.00
246.00
2018 Appropriation
0.00
246.00
246.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
0.00
246.00
246.00
2018 Appropriation
0.00
246.00
246.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for previously approved MEL increases
Decision Package
Increases the nongeneral fund appropriation to support five positions that were added by the general assembly in 2018 to address an increase in workload across the health regulatory boards.
FY 2019
FY 2020
Nongeneral Fund
$0
$531,715
•
Addressing lease space needs
Decision Package
Provides nongeneral fund appropriation the second year to acquire additional space within the building the agency already occupies. The new space on the ground floor will house the accounting unit and the Criminal Background Check unit. The Board of Nursing has seen an increase in required criminal background checks on RN, LPN and Massage Therapist applicants.
