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
$30,252
$35,306,944
$35,337,196
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$30,253
$35,316,941
$35,347,194
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$30,253
$35,589,395
$35,619,648
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$30,253
$35,589,395
$35,619,648
2018-2020
2019
Governor's Proposed Budget
$30,246
$35,841,747
$35,871,993
2018 Appropriation
$30,246
$35,841,747
$35,871,993
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$30,246
$35,901,693
$35,931,939
2018 Appropriation
$30,246
$35,841,747
$35,871,993
Governor's Amendments
$0
$59,946
$59,946
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
34.00
34.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
34.00
34.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
34.00
34.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
34.00
34.00
2018-2020
2019
Proposed Positions
0.00
34.00
34.00
2018 Appropriation
0.00
34.00
34.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
0.00
37.00
37.00
2018 Appropriation
0.00
34.00
34.00
Governor's Amendments
0.00
3.00
3.00
Operating Budget Addenda (in order of greatest impact)
•
Add new Aircraft Registration Program position
Decision Package
Transitions a temporary employee to a full time agency employee. This position ensures that the 5,000 aircraft based in the Commonwealth are in compliance with the registration of aircraft by owners and that the owners pay the Aircraft Sales and Use Tax.
FY 2019
FY 2020
Nongeneral Fund
$0
$59,946
Positions
0.00
1.00
•
Reduce spending for contractual services
Decision Package
Adds two information technology staff positions to replace contractual services. The Auditor of Public Accounts has recommended that the agency retain in-house knowledge of its systems and data to effectively manage information technology.
