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
$961,366
$5,952,696
$6,914,062
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$971,106
$5,952,844
$6,923,950
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$998,570
$3,267,208
$4,265,778
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$998,570
$3,267,208
$4,265,778
2020-2022
2021
Governor's Proposed Budget
$1,048,970
$2,871,359
$3,920,329
2020 Special Session Approp. Act
$1,048,970
$2,538,755
$3,587,725
Governor's Amendments
$0
$332,604
$332,604
2020-2022
2022
Governor's Proposed Budget
$1,048,970
$2,579,755
$3,628,725
2020 Special Session Approp. Act
$1,048,970
$2,538,755
$3,587,725
Governor's Amendments
$0
$41,000
$41,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
8.37
2.63
11.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
8.37
2.63
11.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
8.37
2.63
11.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
8.37
2.63
11.00
2020-2022
2021
Proposed Positions
8.37
2.63
11.00
2020 Special Session Approp. Act
8.37
2.63
11.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
8.37
2.63
11.00
2020 Special Session Approp. Act
8.37
2.63
11.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Account for increased cost of relay services
Decision Package
Increases special fund appropriation to reflect the increased cost of the Commonwealth’s telecommunications relay service, Virginia Relay. This amendment only adjusts the first year due to the uncertainty associated with second year costs. It is unclear if the volume increases will continue; furthermore, the agency anticipates re-procuring the relay contract next year. It is expected that the second year appropriation will be adjusted once a better estimate is determined.
FY 2021
FY 2022
Nongeneral Fund
$332,604
$0
•
Provide appropriation for service provider grant
Decision Package
Increases federal appropriation to account for a two-year grant ($150,000 annually) that will be used to establish a training program for Support Service Providers for DeafBlind individuals. The pilot program is expected to begin in January, 2022 and expend $75,000 in fiscal year 2022 (two quarters), $150,000 in fiscal year 2023 (four quarters) and $75,000 in fiscal year 2024 (two quarters). The agency has $34,000 of excess federal appropriation currently available; therefore, an additional $41,000 of federal appropriation is provided in fiscal year 2022 to cover the first two quarters of grant spending.
