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
$1,605,137,105
$564,665,529
$2,169,802,634
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$998,895,000
$556,707,398
$1,555,602,398
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$1,341,622,895
$557,930,925
$1,899,553,820
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$1,261,836,731
$585,961,960
$1,847,798,691
2020-2022
2021
Governor's Proposed Budget
$1,245,332,411
$588,180,330
$1,833,512,741
2020 Special Session Approp. Act
$1,145,332,411
$588,180,330
$1,733,512,741
Governor's Amendments
$100,000,000
$0
$100,000,000
2020-2022
2022
Governor's Proposed Budget
$1,628,895,000
$588,400,824
$2,217,295,824
2020 Special Session Approp. Act
$1,278,895,000
$588,400,824
$1,867,295,824
Governor's Amendments
$350,000,000
$0
$350,000,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
1.00
1.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
1.00
1.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
1.00
1.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
1.00
1.00
2020-2022
2021
Proposed Positions
0.00
1.00
1.00
2020 Special Session Approp. Act
0.00
1.00
1.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
0.00
1.00
1.00
2020 Special Session Approp. Act
0.00
1.00
1.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding to the Revenue Reserve
Decision Package
Provides appropriation for a voluntary deposit to the Commonwealth's Revenue Reserve Fund.
FY 2021
FY 2022
General Fund
$0
$650,000,000
•
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
$0
($300,000,000)
•
Provide a payment to the Virginia Retirement System to reduce unfunded liabilities
Decision Package
Provides a one-time payment to the Virginia Retirement System to assist in the reduction of unfunded liabilities. This payment is to be targeted at the public school teachers retirement plan and the state employee health insurance credit program.
