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
$6,860,977
$11,068,340
$17,929,317
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$4,790,839
$12,476,341
$17,267,180
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$5,207,112
$97,893,714
$103,100,826
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$5,679,300
$102,397,280
$108,076,580
2020-2022
2021
Governor's Proposed Budget
$5,143,817
$103,341,397
$108,485,214
2020 Special Session Approp. Act
$5,590,750
$103,341,397
$108,932,147
Governor's Amendments
($446,933)
$0
($446,933)
2020-2022
2022
Governor's Proposed Budget
$6,446,707
$103,147,490
$109,594,197
2020 Special Session Approp. Act
$5,266,350
$103,147,490
$108,413,840
Governor's Amendments
$1,180,357
$0
$1,180,357
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
60.46
54.54
115.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
53.46
67.54
121.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
49.96
66.04
116.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
49.96
66.04
116.00
2020-2022
2021
Proposed Positions
43.90
71.10
115.00
2020 Special Session Approp. Act
43.90
71.10
115.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
43.90
71.10
115.00
2020 Special Session Approp. Act
43.90
71.10
115.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional support for new Recruitment Management System
Decision Package
Provides additional funding to replace the Commonwealth's Recruitment Management System and moves existing funding for this effort from 2021 to 2022.
FY 2021
FY 2022
General Fund
($450,000)
$850,000
•
Fund Commonwealth of Virginia Learning Center (COVLC) system upgrade
Decision Package
Supports an upgrade to the COVLC the second year. The COVLC is used to serve the operational business needs and training mandates of state agencies and to support statewide initiatives.
FY 2021
FY 2022
General Fund
$0
$330,357
•
Provide funding for Recruitment Management System Enterprise Cloud Oversight Service fees
Decision Package
Provides funding for Enterprise Cloud Oversight Service (ECOS) fees that will be newly assessed for the current Recruitment Management System.
