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
$19,748,515
$217,675,741
$237,424,256
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$19,911,686
$217,441,938
$237,353,624
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$21,193,500
$222,014,975
$243,208,475
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$21,882,941
$225,746,620
$247,629,561
2020-2022
2021
Governor's Proposed Budget
$26,385,532
$237,151,051
$263,536,583
2020 Special Session Approp. Act
$26,385,532
$239,659,959
$266,045,491
Governor's Amendments
$0
($2,508,908)
($2,508,908)
2020-2022
2022
Governor's Proposed Budget
$24,724,963
$239,723,629
$264,448,592
2020 Special Session Approp. Act
$24,724,963
$241,610,641
$266,335,604
Governor's Amendments
$0
($1,887,012)
($1,887,012)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
252.00
405.50
657.50
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
239.50
411.50
651.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
240.50
426.50
667.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
243.50
430.50
674.00
2020-2022
2021
Proposed Positions
248.50
435.50
684.00
2020 Special Session Approp. Act
248.50
435.50
684.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
248.50
435.50
684.00
2020 Special Session Approp. Act
248.50
435.50
684.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect elimination of facilities initiative
Decision Package
Reduces internal service fund appropriation provided to the agency for an initiative to provide additional security equipment and Capitol Police officers at state-owned facilities. The general fund support for the initiative was eliminated in Chapter 56, 2020 Special Session I.
FY 2021
FY 2022
Nongeneral Fund
($2,508,908)
($3,621,153)
•
Increase appropriation for the Virginia Distribution Center internal service fund
Decision Package
Aligns appropriation in the Virginia Distribution Center based on projected expenditures. Additional appropriation is needed to accommodate the cost of goods purchased by state agencies.
FY 2021
FY 2022
Nongeneral Fund
$0
$1,028,948
•
Increase appropriation for the Division of Consolidated Laboratory Services internal service fund
Decision Package
Aligns appropriation in the Division of Consolidated Laboratory Services based on projected expenditures. Additional appropriation is needed to accommodate the cost of supplies for tests ordered by customer state agencies.
FY 2021
FY 2022
Nongeneral Fund
$0
$705,193
•
Adjust labor rates for the Bureau of Facilities Management internal service fund
Decision Package
Updates the labor rates for the cost of current positions within the eight major trades. Each trade has a separate rate, which is assessed for property maintenance services provided through service agreements and special work orders. This action also eliminates a 20 percent surcharge the agency previously assessed in addition to the labor rates.
Capital Project Requests (in order of largest to smallest)
•
DGS Office Building and Parking Deck at 703 E. Main Street
Provides planning funding for the construction of a new state office building and parking deck.
FY 2021
FY 2022
General Fund
$0
$11,320,000
•
New Supreme Court Building and Parking Garage at 900 E. Main Street
Provides planning funding for the construction of a new Supreme Court and Court of Appeals building.
FY 2021
FY 2022
General Fund
$0
$6,220,000
•
Capitol Visitor's Center Waterproofing Repairs
Provides funding to perform waterproofing repairs in the Capitol Visitor's Center.
