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
$0
$611,635,577
$611,635,577
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$611,635,577
$611,635,577
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$0
$560,608,306
$560,608,306
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$0
$555,408,306
$555,408,306
2020-2022
2021
Governor's Proposed Budget
$0
$558,430,056
$558,430,056
2020 Special Session Approp. Act
$0
$558,430,056
$558,430,056
Governor's Amendments
$0
$0
$0
2020-2022
2022
Governor's Proposed Budget
$22,462,984
$555,225,400
$577,688,384
2020 Special Session Approp. Act
$0
$555,225,400
$555,225,400
Governor's Amendments
$22,462,984
$0
$22,462,984
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
865.00
865.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
865.00
865.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
865.00
865.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
865.00
865.00
2020-2022
2021
Proposed Positions
0.00
865.00
865.00
2020 Special Session Approp. Act
0.00
865.00
865.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
0.00
865.00
865.00
2020 Special Session Approp. Act
0.00
865.00
865.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding for unemployment insurance customer service support
Decision Package
Provides one-time support to cover costs associated with the increase in staffing necessary to process the high volume of unemployment insurance claims as a result of the pandemic.
FY 2021
FY 2022
General Fund
$0
$9,960,283
•
Provide funding for interest payments on federal cash advances
Decision Package
Provides support for estimated interest on federal cash advances for unemployment insurance benefits as a direct result of the pandemic. Interest payments will continue into the next biennium.
FY 2021
FY 2022
General Fund
$0
$7,502,701
•
Provide funding to integrate Coronavirus Aid, Relief, and Economic Security (CARES) Act programs
Decision Package
Provides one-time support to incorporate CARES Act programs into the new unemployment insurance system so that the agency can go live with the modernized system and remove the legacy system from the state's mainframe.
