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
$15,895,367
$12,841,896
$28,737,263
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$16,426,507
$12,848,747
$29,275,254
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$17,860,031
$13,764,997
$31,625,028
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$18,383,948
$15,130,363
$33,514,311
2018-2020
2019
Governor's Proposed Budget
$19,267,285
$14,914,733
$34,182,018
2018 Appropriation
$19,267,285
$14,914,733
$34,182,018
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$19,749,814
$14,914,733
$34,664,547
2018 Appropriation
$19,031,285
$14,914,733
$33,946,018
Governor's Amendments
$718,529
$0
$718,529
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
173.59
113.41
287.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
174.59
113.41
288.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
170.59
113.41
284.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
165.59
113.41
279.00
2018-2020
2019
Proposed Positions
165.59
113.41
279.00
2018 Appropriation
165.59
113.41
279.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
165.59
113.41
279.00
2018 Appropriation
165.59
113.41
279.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase bandwidth capacity at five agency field offices
Decision Package
Provides funding to increase bandwidth capacity at the agency’s offices in Abingdon, Appomattox-Buckingham State Forest, New Kent, Salem, and Tappahannock to increase efficiency, and to better support the agency's ability to dispatch and track personnel and assets assigned to wildfires.
FY 2019
FY 2020
General Fund
$0
$200,000
•
Strengthen hardwood forest management practices and sustainability
Decision Package
Provides funding for a hardwood management coordinator to assist public and private entities implement sustainable hardwood forest management practices.
FY 2019
FY 2020
General Fund
$0
$167,843
•
Provide additional support for the agency's water quality program
Decision Package
Provides funding for a watersheds program manager to consolidate the agency’s water quality efforts to improve water quality from forested watersheds and implement forestry restoration strategies included in the Chesapeake Bay Watershed Implementation Plan.
FY 2019
FY 2020
General Fund
$0
$167,843
•
Provide additional support for the agency's land conservation easement program
Decision Package
Provides funding for a land conservation stewardship coordinator to monitor and steward the conservation easements held by the agency through its forestry conservation easement program.
FY 2019
FY 2020
General Fund
$0
$137,843
•
Establish agency apprenticeship program
Decision Package
Supports three apprenticeship positions at $15,000 per year for each position. The apprenticeship positions include one mechanic to support the agency's vehicle maintenance program and two forestry technicians.
FY 2019
FY 2020
General Fund
$0
$45,000
Capital Project Requests (in order of largest to smallest)
•
Construct New Vehicle Service Center
Provides for the sale of existing property to construct a new vehicle service center for the Department of Forestry.
