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
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$113,650,476
$5,000
$113,655,476
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$113,665,662
$5,000
$113,670,662
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$113,971,455
$5,000
$113,976,455
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$117,019,675
$5,000
$117,024,675
2020-2022
2021
Governor's Proposed Budget
$114,248,355
$0
$114,248,355
2020 Special Session Approp. Act
$114,248,355
$0
$114,248,355
Governor's Amendments
$0
$0
$0
2020-2022
2022
Governor's Proposed Budget
$112,595,520
$0
$112,595,520
2020 Special Session Approp. Act
$113,834,853
$0
$113,834,853
Governor's Amendments
($1,239,333)
$0
($1,239,333)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
165.00
0.00
165.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
165.00
0.00
165.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
165.00
0.00
165.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
165.00
0.00
165.00
2020-2022
2021
Proposed Positions
165.00
0.00
165.00
2020 Special Session Approp. Act
165.00
0.00
165.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
154.00
0.00
154.00
2020 Special Session Approp. Act
165.00
0.00
165.00
Governor's Amendments
(11.00)
0.00
(11.00)
Operating Budget Addenda (in order of greatest impact)
•
Reallocate funding and positions to meet Cardinal Human Capital Management (HCM) Payroll requirements
Decision Package
Transfers existing court system appropriation between court agencies to meet Cardinal Human Capital Management Payroll requirements. This is a zero-sum, technical amendment.
FY 2021
FY 2022
General Fund
$0
($1,239,333)
Positions
0.00
(11.00)
•
Align existing Criminal Fund appropriation to the appropriate service area
Decision Package
Aligns existing Criminal Fund appropriation into the appropriate service area. This is a zero-sum, technical amendment.
