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
$4,802,341
$21,691,993
$26,494,334
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$5,056,157
$21,697,324
$26,753,481
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$5,317,714
$20,537,354
$25,855,068
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$5,392,714
$18,956,381
$24,349,095
2020-2022
2021
Governor's Proposed Budget
$5,642,704
$17,403,698
$23,046,402
2020 Special Session Approp. Act
$5,722,704
$17,403,698
$23,126,402
Governor's Amendments
($80,000)
$0
($80,000)
2020-2022
2022
Governor's Proposed Budget
$5,642,704
$17,403,698
$23,046,402
2020 Special Session Approp. Act
$5,642,704
$17,403,698
$23,046,402
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
58.80
222.20
281.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
58.80
222.20
281.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
58.80
193.20
252.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
58.80
193.20
252.00
2020-2022
2021
Proposed Positions
58.80
193.20
252.00
2020 Special Session Approp. Act
58.80
193.20
252.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
58.80
193.20
252.00
2020 Special Session Approp. Act
58.80
193.20
252.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
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
($80,000)
$0
•
Restructure vocational rehabilitation grant spending to reflect current operations
Decision Package
Switches all special fund appropriation currently budgeted at Wilson Workforce and Rehabilitation Center to federal funds. This change is necessary to align the Center's budget with the Center's current operational and programmatic structure.
