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
$17,860,031
$13,764,997
$31,625,028
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$18,383,948
$15,130,363
$33,514,311
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$19,267,285
$14,914,733
$34,182,018
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$19,231,285
$14,914,733
$34,146,018
2020-2022
2021
Governor's Proposed Budget
$20,411,165
$15,413,742
$35,824,907
2020 Special Session Approp. Act
$21,094,319
$15,413,742
$36,508,061
Governor's Amendments
($683,154)
$0
($683,154)
2020-2022
2022
Governor's Proposed Budget
$22,017,968
$15,413,742
$37,431,710
2020 Special Session Approp. Act
$21,417,911
$15,413,742
$36,831,653
Governor's Amendments
$600,057
$0
$600,057
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
170.59
113.41
284.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
165.59
113.41
279.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
165.59
113.41
279.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
165.59
113.41
279.00
2020-2022
2021
Proposed Positions
165.59
113.41
279.00
2020 Special Session Approp. Act
165.59
113.41
279.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
165.59
113.41
279.00
2020 Special Session Approp. Act
165.59
113.41
279.00
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
($683,154)
($1,006,746)
•
Develop hardwood forest habitat program
Decision Package
Establishes the hardwood forest habitat program for hardwood resources similar to the Reforestation of Timberlands (RT) Program for pine resources. The program will include a landowner incentive program to encourage landowners to regenerate hardwood trees. Additionally, support is provided for a hardwood management coordinator to oversee the hardwood forest habitat program.
FY 2021
FY 2022
General Fund
$0
$521,842
•
Develop watershed improvement program
Decision Package
Provides support for a watersheds program manager and three watershed implementation forester positions to fulfill tree planting and forest conservation commitments in the Phase III Watershed Implementation Plan.
FY 2021
FY 2022
General Fund
$0
$478,815
•
Establish a multi-agency incident management team
Decision Package
Provides funding for a new program to work in partnership with the Virginia Department of Emergency Management to build multi-agency Incident Management Team capability in Virginia to support the state's ability to respond to large-scale emergency incidents.
FY 2021
FY 2022
General Fund
$0
$316,146
•
Increase tree seedling nursery capacity
Decision Package
Provides one-time funding to increase the agency's tree seedling nursery capacity to produce native hardwood seedlings in support of the Phase III Watershed Implementation Plan.
FY 2021
FY 2022
General Fund
$0
$290,000
•
Realign appropriation to accurate program areas
Decision Package
Moves appropriation to the proper service areas to ensure accurate recording of expenditures. This is a zero-sum, technical amendment.
Capital Project Requests (in order of largest to smallest)
•
Acquire additional forest land in Charlotte County
Authorizes the acquisition of approximately 2,500 acres of additional forest land in Charlotte County for a new state forest. Phase I was approved in Item C-2 of Chapter 1289, 2020 Acts of Assembly.
