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
$2,505,974
$2,505,974
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$2,708,472
$2,708,472
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$0
$2,849,125
$2,849,125
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$2,849,264
$2,849,264
2018-2020
2019
Governor's Proposed Budget
$0
$2,974,972
$2,974,972
2018 Appropriation
$0
$2,974,972
$2,974,972
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$0
$3,061,297
$3,061,297
2018 Appropriation
$0
$2,974,972
$2,974,972
Governor's Amendments
$0
$86,325
$86,325
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
22.00
22.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
24.00
24.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
25.00
25.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
25.00
25.00
2018-2020
2019
Proposed Positions
0.00
25.00
25.00
2018 Appropriation
0.00
25.00
25.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
0.00
25.00
25.00
2018 Appropriation
0.00
25.00
25.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation to reflect billing increase
Decision Package
Increases appropriation to reflect billing increases for the agency portion of employee health insurance and telecommunications and technology usage.
