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.
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Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$1,573,501,777
$1,573,501,777
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$1,760,464,330
$1,760,464,330
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$0
$1,944,464,330
$1,944,464,330
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$1,952,449,823
$1,952,449,823
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$0
$2,085,446,067
$2,085,446,067
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$0
$2,110,446,067
$2,110,446,067
2020-2022
2021
Governor's Proposed Budget
$0
$2,197,071,067
$2,197,071,067
Base Budget
$0
$2,110,446,067
$2,110,446,067
Addenda (Changes to the Base)
$0
$86,625,000
$86,625,000
2020-2022
2022
Governor's Proposed Budget
$0
$2,301,071,067
$2,301,071,067
Base Budget
$0
$2,110,446,067
$2,110,446,067
Addenda (Changes to the Base)
$0
$190,625,000
$190,625,000
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
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2020-2022
2021
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2022
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the State Health Benefits Program costs
Decision Package
Adjusts nongeneral fund appropriation to support claims and administrative costs of the state employee health insurance program. The appropriation adjustment is based on the most recent assumptions in health care costs provided by the agency's actuary.
FY 2021
FY 2022
Nongeneral Fund
$30,000,000
$134,000,000
•
Increase appropriation for The Local Choice (TLC) Plan
Decision Package
Increases nongeneral fund appropriation to support claims and administrative costs of the local health insurance program. TLC is an optional program offering health benefits to employees and retirees, and their dependents, of localities, local school divisions, and other political subdivisions.
FY 2021
FY 2022
Nongeneral Fund
$53,405,000
$53,405,000
•
Increase appropriation for Line of Duty (LODA) Health Benefits Program
Decision Package
Increases nongeneral fund appropriation to support the program's claims and administrative costs. LODA provides premium-free health benefits coverage to certain individuals injured or killed in the line of duty, and to eligible dependents and survivors of these individuals.
