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
$52,391,610
$150,000
$52,541,610
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$44,360,799
$18,175,880
$62,536,679
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$41,684,808
$6,280,000
$47,964,808
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$87,912,498
$6,911,000
$94,823,498
2020-2022
2021
Governor's Proposed Budget
$70,341,733
$150,000
$70,491,733
2020 Special Session Approp. Act
$71,341,733
$150,000
$71,491,733
Governor's Amendments
($1,000,000)
$0
($1,000,000)
2020-2022
2022
Governor's Proposed Budget
$58,435,483
$150,000
$58,585,483
2020 Special Session Approp. Act
$51,680,483
$150,000
$51,830,483
Governor's Amendments
$6,755,000
$0
$6,755,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2020-2022
2021
Proposed Positions
0.00
0.00
0.00
2020 Special Session Approp. Act
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
0.00
0.00
0.00
2020 Special Session Approp. Act
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Support a technology development grant program
Decision Package
Provides funding to support an economic development project as approved by the Major Employment and Investment Commission. The project will result in the establishment of a new software development and R&D regional hub in a qualified county. Legislation to be considered during the 2021 legislative session will establish the grant program.
FY 2021
FY 2022
General Fund
$0
$5,625,000
•
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
($1,000,000)
($3,000,000)
•
Adjust the Special Workforce Grant Fund payment schedule
Decision Package
Increases appropriation for deposit to the Special Workforce Grant Fund in order to meet the contractual obligation to an eligible company.
FY 2021
FY 2022
General Fund
$0
$2,290,000
•
Restore the Virginia Jobs Investment Program (VJIP)
Decision Package
Provides additional appropriation for VJIP in the second year, level-funding the program at $4.7 million in each year.
FY 2021
FY 2022
General Fund
$0
$2,000,000
•
Reduce the Virginia Investment Performance (VIP) Grant
Decision Package
Reduces appropriation for the Virginia Investment Partnership Grant (VIP) based on revised payment schedules.
