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
$21,600,000
$21,600,000
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$15,800,000
$15,800,000
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$0
$15,800,020
$15,800,020
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$15,800,021
$15,800,021
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$0
$15,800,000
$15,800,000
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$0
$15,800,000
$15,800,000
2020-2022
2021
Governor's Proposed Budget
$0
$24,576,382
$24,576,382
Base Budget
$0
$15,800,000
$15,800,000
Addenda (Changes to the Base)
$0
$8,776,382
$8,776,382
2020-2022
2022
Governor's Proposed Budget
$0
$17,364,249
$17,364,249
Base Budget
$0
$15,800,000
$15,800,000
Addenda (Changes to the Base)
$0
$1,564,249
$1,564,249
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)
•
Build launch team maintenance support facility complex
Decision Package
Provides funding to construct new structures to support the needs of multiple launch customer operations as well as provide a dedicated maintenance crew shop space for the Virginia Space technician team.
FY 2021
FY 2022
Nongeneral Fund
$5,000,000
$0
•
Reflect changes associated with anticipated transportation legislation
Decision Package
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
FY 2021
FY 2022
Nongeneral Fund
$1,276,382
$1,564,249
•
Build additional hangar and airfield improvements
Decision Package
Provides funding for a new hangar located at the Unmanned Aerial Systems Airfield to accommodate multiple customers as operations increase and detachment campaign durations expand and overlap.
