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
$9,612,083
$22,244,803
$31,856,886
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$9,364,334
$25,921,008
$35,285,342
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$10,119,079
$31,860,017
$41,979,096
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$10,640,835
$31,860,017
$42,500,852
2020-2022
2021
Governor's Proposed Budget
$10,981,871
$32,661,012
$43,642,883
2020 Special Session Approp. Act
$11,371,438
$32,661,012
$44,032,450
Governor's Amendments
($389,567)
$0
($389,567)
2020-2022
2022
Governor's Proposed Budget
$21,836,195
$32,661,012
$54,497,207
2020 Special Session Approp. Act
$11,371,438
$32,661,012
$44,032,450
Governor's Amendments
$10,464,757
$0
$10,464,757
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
131.50
106.00
237.50
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
131.50
106.00
237.50
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
132.50
212.00
344.50
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
141.50
212.00
353.50
2020-2022
2021
Proposed Positions
141.50
212.00
353.50
2020 Special Session Approp. Act
141.50
212.00
353.50
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
143.50
212.00
355.50
2020 Special Session Approp. Act
141.50
212.00
353.50
Governor's Amendments
2.00
0.00
2.00
Operating Budget Addenda (in order of greatest impact)
•
Plan for Monument Avenue's future
Decision Package
Provides resources to support the efforts of transforming Monument Avenue in Richmond.
FY 2021
FY 2022
General Fund
$0
$10,750,000
Positions
0.00
2.00
•
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
($400,000)
($400,000)
•
Provide temporary wage positions in response to the COVID-19 pandemic
Decision Package
Provides funding to support temporary wage housekeeping and security positions to address the pandemic.
