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
$111,292,744
$0
$111,292,744
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$111,305,772
$0
$111,305,772
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$117,958,469
$0
$117,958,469
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$122,587,475
$0
$122,587,475
2020-2022
2021
Governor's Proposed Budget
$125,069,372
$0
$125,069,372
2020 Special Session Approp. Act
$129,538,848
$0
$129,538,848
Governor's Amendments
($4,469,476)
$0
($4,469,476)
2020-2022
2022
Governor's Proposed Budget
$128,797,150
$0
$128,797,150
2020 Special Session Approp. Act
$130,943,333
$0
$130,943,333
Governor's Amendments
($2,146,183)
$0
($2,146,183)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
1,056.10
0.00
1,056.10
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
1,056.10
0.00
1,056.10
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
1,056.10
0.00
1,056.10
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
1,056.10
0.00
1,056.10
2020-2022
2021
Proposed Positions
1,146.10
0.00
1,146.10
2020 Special Session Approp. Act
1,146.10
0.00
1,146.10
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
1,156.10
0.00
1,156.10
2020 Special Session Approp. Act
1,176.10
0.00
1,176.10
Governor's Amendments
(20.00)
0.00
(20.00)
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget
Decision Package
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
FY 2021
FY 2022
General Fund
($4,469,476)
$0
•
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.
