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
$9,303,177
$7,448,980
$16,752,157
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$12,927,364
$7,232,764
$20,160,128
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$18,022,372
$52,250
$18,074,622
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$18,872,451
$13,227,961
$32,100,412
2020-2022
2021
Governor's Proposed Budget
$38,816,790
$3,052,250
$41,869,040
2020 Special Session Approp. Act
$24,615,741
$3,052,250
$27,667,991
Governor's Amendments
$14,201,049
$0
$14,201,049
2020-2022
2022
Governor's Proposed Budget
$20,046,294
$3,052,250
$23,098,544
2020 Special Session Approp. Act
$22,580,869
$3,052,250
$25,633,119
Governor's Amendments
($2,534,575)
$0
($2,534,575)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
30.00
10.00
40.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
31.00
12.00
43.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
43.00
0.00
43.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
49.00
0.00
49.00
2020-2022
2021
Proposed Positions
58.00
0.00
58.00
2020 Special Session Approp. Act
57.00
0.00
57.00
Governor's Amendments
1.00
0.00
1.00
2020-2022
2022
Proposed Positions
58.00
0.00
58.00
2020 Special Session Approp. Act
57.00
0.00
57.00
Governor's Amendments
1.00
0.00
1.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding to replace the Virginia Election and Registration Information System (VERIS)
Decision Package
Provides additional general fund support to replace the state voter registration system.
FY 2021
FY 2022
General Fund
$16,735,624
$0
•
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
($2,534,575)
($2,534,575)
•
Increase authorized position level
Decision Package
Converts one existing contractor position to a full-time classified position.
