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
$20,225,218
$0
$20,225,218
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$21,000,560
$0
$21,000,560
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$21,035,296
$0
$21,035,296
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$19,784,112
$0
$19,784,112
2018-2020
2019
Governor's Proposed Budget
$21,585,424
$0
$21,585,424
2018 Appropriation
$21,035,424
$0
$21,035,424
Governor's Amendments
$550,000
$0
$550,000
2018-2020
2020
Governor's Proposed Budget
$20,810,424
$0
$20,810,424
2018 Appropriation
$20,810,424
$0
$20,810,424
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2018-2020
2019
Proposed Positions
0.00
0.00
0.00
2018 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
0.00
0.00
0.00
2018 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for the Spearhead Trails initiative
Decision Package
Provides additional support for Spearhead Trails, an initiative of the Southwest Regional Recreation Authority.
FY 2019
FY 2020
General Fund
$300,000
$0
•
Increase funding for the Heart of Appalachia Tourism Authority
Decision Package
Provides additional funding to support the Virginia Coalfield Regional Tourism Authority, which does business as the Heart of Appalachia Tourism Authority. The funds will support tourism marketing initiatives in the coalfield region.
