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
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$215,184
$0
$215,184
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$215,184
$0
$215,184
2020-2022
2021
Governor's Proposed Budget
$219,002
$0
$219,002
Base Budget
$215,184
$0
$215,184
Addenda (Changes to the Base)
$3,818
$0
$3,818
2020-2022
2022
Governor's Proposed Budget
$219,002
$0
$219,002
Base Budget
$215,184
$0
$215,184
Addenda (Changes to the Base)
$3,818
$0
$3,818
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
1.00
0.00
1.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
1.00
0.00
1.00
2020-2022
2021
Proposed Positions
1.00
0.00
1.00
Base Budget
1.00
0.00
1.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2022
Proposed Positions
1.00
0.00
1.00
Base Budget
1.00
0.00
1.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Base Budget Adjustment
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
FY 2021
FY 2022
General Fund
$3,402
$3,402
•
Adjust appropriation for centrally funded changes to state health insurance premiums
Base Budget Adjustment
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
FY 2021
FY 2022
General Fund
$480
$480
•
Adjust appropriation for centrally funded workers’ compensation premium changes
Base Budget Adjustment
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
FY 2021
FY 2022
General Fund
($64)
($64)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Base Budget Adjustment
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
FY 2021
FY 2022
General Fund
($30)
($30)
•
Adjust appropriation for centrally funded retirement rate changes
Base Budget Adjustment
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
