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
$4,188,261
$2,411,697
$6,599,958
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$4,431,398
$2,411,920
$6,843,318
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$4,672,030
$3,278,350
$7,950,380
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$4,859,300
$3,178,350
$8,037,650
2020-2022
2021
Governor's Proposed Budget
$12,190,104
$3,243,824
$15,433,928
2020 Special Session Approp. Act
$12,887,248
$3,243,824
$16,131,072
Governor's Amendments
($697,144)
$0
($697,144)
2020-2022
2022
Governor's Proposed Budget
$5,750,371
$3,243,824
$8,994,195
2020 Special Session Approp. Act
$5,899,248
$3,243,824
$9,143,072
Governor's Amendments
($148,877)
$0
($148,877)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
27.00
18.00
45.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
27.00
18.00
45.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
27.00
19.00
46.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
27.00
19.00
46.00
2020-2022
2021
Proposed Positions
29.50
19.00
48.50
2020 Special Session Approp. Act
29.50
19.00
48.50
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
30.50
19.00
49.50
2020 Special Session Approp. Act
29.50
19.00
48.50
Governor's Amendments
1.00
0.00
1.00
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
($732,144)
($740,714)
•
Replace Robert E. Lee statue in the United States Capitol
Decision Package
Provides funding for the removal of the statue, and the design, installation, and unveiling of a new sculpture in the U.S. Capitol Statuary Hall Collection.
FY 2021
FY 2022
General Fund
$35,000
$483,500
•
Fund cemetery preservationist position
Decision Package
Provides funding and a position for a historic preservation professional to administer projects involving historic and prehistoric cemeteries, burial grounds, and human remains.
