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
$201,256
$99,190,592
$99,391,848
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$201,292
$107,161,601
$107,362,893
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$101,278
$107,319,117
$107,420,395
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$101,278
$109,979,950
$110,081,228
2020-2022
2021
Governor's Proposed Budget
$103,671
$124,074,925
$124,178,596
2020 Special Session Approp. Act
$103,671
$123,574,925
$123,678,596
Governor's Amendments
$0
$500,000
$500,000
2020-2022
2022
Governor's Proposed Budget
$103,671
$147,563,259
$147,666,930
2020 Special Session Approp. Act
$103,671
$129,563,259
$129,666,930
Governor's Amendments
$0
$18,000,000
$18,000,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
665.00
665.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
675.00
675.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
675.00
675.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
676.00
676.00
2020-2022
2021
Proposed Positions
0.00
699.00
699.00
2020 Special Session Approp. Act
0.00
699.00
699.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
0.00
715.00
715.00
2020 Special Session Approp. Act
0.00
715.00
715.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for the State Health Benefit Exchange
Decision Package
Supports the costs of transitioning to a state based exchange. This amendment supports the information technology costs of moving off of the federal platform to a state based exchange by 2023.
FY 2021
FY 2022
Nongeneral Fund
$0
$15,000,000
•
Replace case management system
Decision Package
Increases nongeneral fund appropriation both years. The replacement of the case management system will provide wider access to case information for external stakeholders and allow staff to perform case management work more efficiently and effectively.
FY 2021
FY 2022
Nongeneral Fund
$500,000
$3,000,000
•
Transfer appropriation for the State Health Benefit Exchange to the correct fund
Decision Package
Transfers nongeneral fund appropriation provided for the State Health Benefit Exchange to the correct fund code. This technical amendment is a zero sum adjustment.
