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
$59,968,277
$59,968,277
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$59,968,277
$59,968,277
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$0
$62,809,733
$62,809,733
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$62,833,365
$62,833,365
2018-2020
2019
Governor's Proposed Budget
$0
$63,831,765
$63,831,765
2018 Appropriation
$0
$62,251,765
$62,251,765
Governor's Amendments
$0
$1,580,000
$1,580,000
2018-2020
2020
Governor's Proposed Budget
$0
$64,761,765
$64,761,765
2018 Appropriation
$0
$62,251,765
$62,251,765
Governor's Amendments
$0
$2,510,000
$2,510,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
496.00
496.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
496.00
496.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
496.00
496.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
496.00
496.00
2018-2020
2019
Proposed Positions
0.00
496.00
496.00
2018 Appropriation
0.00
496.00
496.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
0.00
496.00
496.00
2018 Appropriation
0.00
496.00
496.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation
Decision Package
Provides additional nongeneral fund appropriation to support agency operations, including the legislatively authorized salary increase in the Appropriation Act. This amendment also updates language to reflect existing transfers to the Game Protection Fund as directed in § 3-1.01, subparagraphs K.1 and M of the Appropriation Act.
FY 2019
FY 2020
Nongeneral Fund
$1,350,000
$1,350,000
•
Increase nongeneral fund appropriation for mitigation and settlement revenue
Decision Package
Provides additional nongeneral funds to align with revenue from mitigation and settlement agreements. The appropriation will support restoration activities at Hog Island and mussel propagation efforts.
FY 2019
FY 2020
Nongeneral Fund
$230,000
$1,160,000
•
Reallocate appropriation across programs and service areas
Decision Package
Reallocates appropriation to align with the agency's organizational structure and expenditures. This is a zero-sum amendment.
