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
$94,456,144
$12,133,180
$106,589,324
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$94,889,418
$12,034,342
$106,923,760
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$101,948,266
$12,310,705
$114,258,971
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$101,457,127
$12,267,283
$113,724,410
2020-2022
2021
Governor's Proposed Budget
$107,110,104
$12,482,691
$119,592,795
2020 Special Session Approp. Act
$107,110,104
$12,482,691
$119,592,795
Governor's Amendments
$0
$0
$0
2020-2022
2022
Governor's Proposed Budget
$107,702,426
$12,482,691
$120,185,117
2020 Special Session Approp. Act
$107,467,791
$12,482,691
$119,950,482
Governor's Amendments
$234,635
$0
$234,635
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
883.00
57.00
940.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
880.00
56.00
936.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
894.00
56.00
950.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
897.00
56.00
953.00
2020-2022
2021
Proposed Positions
905.00
56.00
961.00
2020 Special Session Approp. Act
905.00
56.00
961.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
905.00
56.00
961.00
2020 Special Session Approp. Act
905.00
56.00
961.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding to participate in the Virginia Facilitated Enrollment Program
Decision Package
Increases general fund appropriation for participation in the Virginia Health Benefit Exchange. This funding will be used to update the agency's internal tax systems to comply with the legislation that was passed during the 2020 General Assembly session.
