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
$12,029,895
$11,813,769
$23,843,664
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$12,470,957
$12,318,239
$24,789,196
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$14,237,535
$12,539,413
$26,776,948
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$15,454,598
$12,539,413
$27,994,011
2020-2022
2021
Governor's Proposed Budget
$16,070,313
$13,160,364
$29,230,677
2020 Special Session Approp. Act
$16,645,466
$13,160,364
$29,805,830
Governor's Amendments
($575,153)
$0
($575,153)
2020-2022
2022
Governor's Proposed Budget
$16,181,245
$13,045,064
$29,226,309
2020 Special Session Approp. Act
$16,205,558
$13,045,064
$29,250,622
Governor's Amendments
($24,313)
$0
($24,313)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
128.50
35.00
163.50
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
135.50
28.00
163.50
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
135.50
28.00
163.50
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
135.50
28.00
163.50
2020-2022
2021
Proposed Positions
138.50
31.00
169.50
2020 Special Session Approp. Act
138.50
31.00
169.50
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
138.50
31.00
169.50
2020 Special Session Approp. Act
138.50
31.00
169.50
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
($575,153)
($135,845)
•
Fund coastal resiliency manager position
Decision Package
Provides funding for a coastal resiliency manager position. This position will manage the Waterways Improvement Fund and the agency’s approach to coastal resiliency in the Commonwealth.
FY 2021
FY 2022
General Fund
$0
$78,150
•
Provide funding for unmanned aerial vehicles
Decision Package
Provides funding for the implementation of a pilot program that complements existing agency efforts to patrol coastal areas in the southern and eastern shore regions through the addition of unmanned aerial vehicles (UAVs).
FY 2021
FY 2022
General Fund
$0
$18,672
•
Provide funding for outboard motors
Decision Package
Provides funding for six replacement outboard motors for law enforcement vessels that will allow the agency to continue operations without incurring compliance or safety issues. The purchase of the motors will be financed through the state's Master Equipment Lease Program.
