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
$9,569,436
$0
$9,569,436
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$9,569,657
$0
$9,569,657
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$9,753,238
$0
$9,753,238
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$9,753,238
$0
$9,753,238
2020-2022
2021
Governor's Proposed Budget
$10,183,547
$0
$10,183,547
2020 Special Session Approp. Act
$9,948,128
$0
$9,948,128
Governor's Amendments
$235,419
$0
$235,419
2020-2022
2022
Governor's Proposed Budget
$15,460,379
$0
$15,460,379
2020 Special Session Approp. Act
$9,948,128
$0
$9,948,128
Governor's Amendments
$5,512,251
$0
$5,512,251
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
69.13
0.00
69.13
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
69.13
0.00
69.13
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
69.13
0.00
69.13
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
69.13
0.00
69.13
2020-2022
2021
Proposed Positions
69.13
0.00
69.13
2020 Special Session Approp. Act
69.13
0.00
69.13
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
103.13
0.00
103.13
2020 Special Session Approp. Act
69.13
0.00
69.13
Governor's Amendments
34.00
0.00
34.00
Operating Budget Addenda (in order of greatest impact)
•
Fund additional judges and support staff for Court of Appeals
Decision Package
Provides four additional Court of Appeals judges and associated support staff to address anticipated workload increases related to legislation that may be adopted by the 2021 Session of the General Assembly that expands the jurisdiction and organization of the Court of Appeals of Virginia.
FY 2021
FY 2022
General Fund
$235,419
$4,876,227
Positions
0.00
27.00
•
Reallocate funding and positions between court agencies for writ of actual innocence petitions
Decision Package
Transfers existing funding and positions to the Court of Appeals to meet the workload demands of expanding eligibility for writ of actual innocence petitions. This is a zero-sum, technical amendment.
