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
$22,827,749
$25,500,654
$48,328,403
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$22,828,509
$25,001,767
$47,830,276
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$24,121,382
$29,526,631
$53,648,013
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$24,121,382
$28,983,074
$53,104,456
2020-2022
2021
Governor's Proposed Budget
$26,432,220
$30,434,906
$56,867,126
2020 Special Session Approp. Act
$26,432,220
$30,434,906
$56,867,126
Governor's Amendments
$0
$0
$0
2020-2022
2022
Governor's Proposed Budget
$28,170,550
$30,434,906
$58,605,456
2020 Special Session Approp. Act
$27,095,652
$30,434,906
$57,530,558
Governor's Amendments
$1,074,898
$0
$1,074,898
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
218.00
194.00
412.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
218.00
194.00
412.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
236.75
203.25
440.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
236.75
203.25
440.00
2020-2022
2021
Proposed Positions
245.75
203.25
449.00
2020 Special Session Approp. Act
245.75
203.25
449.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
261.75
203.25
465.00
2020 Special Session Approp. Act
253.75
203.25
457.00
Governor's Amendments
8.00
0.00
8.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding for additional workload resulting from the expansion of appeal rights
Decision Package
Provides funding for additional attorneys and associated costs to address anticipated workload impacts of expanding appeal rights.
FY 2021
FY 2022
General Fund
$0
$806,898
Positions
0.00
6.00
•
Provide funding for proposed workplace and sexual harassment legislation
Decision Package
Provides funding for additional attorneys and associated costs to address anticipated workload impacts of proposed legislation to define workplace and sexual harassment as a form of discrimination in the Virginia Human Rights Act.
