formerly under: Veterans Affairs and Homeland Security
Operating Budget Summary
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
$1,704,627
$371,919
$2,076,546
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$1,311,167
$372,030
$1,683,197
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$1,470,878
$372,030
$1,842,908
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$1,470,878
$2,872,030
$4,342,908
2020-2022
2021
Governor's Proposed Budget
$1,466,825
$3,476,893
$4,943,718
2020 Special Session Approp. Act
$1,466,825
$2,876,893
$4,343,718
Governor's Amendments
$0
$600,000
$600,000
2020-2022
2022
Governor's Proposed Budget
$1,466,825
$2,876,893
$4,343,718
2020 Special Session Approp. Act
$1,466,825
$2,876,893
$4,343,718
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
4.00
2.00
6.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
4.00
2.00
6.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
4.00
2.00
6.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
4.00
2.00
6.00
2020-2022
2021
Proposed Positions
4.00
2.00
6.00
2020 Special Session Approp. Act
4.00
2.00
6.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
4.00
2.00
6.00
2020 Special Session Approp. Act
4.00
2.00
6.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide nongeneral fund appropriation for Access Control Point at Camp Pendleton
Decision Package
Increases nongeneral fund appropriation to provide additional resources from the National Guard Bureau for an existing capital project to construct a secure access control point at Camp Pendleton at the State Military Reservation.
