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
$295,604,718
$78,512,458
$374,117,176
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$298,099,789
$78,531,714
$376,631,503
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$309,879,823
$80,242,730
$390,122,553
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$349,907,591
$53,562,416
$403,470,007
2020-2022
2021
Governor's Proposed Budget
$389,804,000
$59,128,968
$448,932,968
2020 Special Session Approp. Act
$388,498,317
$59,128,968
$447,627,285
Governor's Amendments
$1,305,683
$0
$1,305,683
2020-2022
2022
Governor's Proposed Budget
$393,439,016
$54,128,968
$447,567,984
2020 Special Session Approp. Act
$390,927,251
$54,128,968
$445,056,219
Governor's Amendments
$2,511,765
$0
$2,511,765
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
3,823.00
602.00
4,425.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
3,848.00
602.00
4,450.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
3,848.00
602.00
4,450.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
4,203.00
613.00
4,816.00
2020-2022
2021
Proposed Positions
4,260.00
613.00
4,873.00
2020 Special Session Approp. Act
4,260.00
613.00
4,873.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
4,260.00
613.00
4,873.00
2020 Special Session Approp. Act
4,260.00
613.00
4,873.00
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
($4,031,703)
($4,798,248)
•
Provide comprehensive surveillance of COVID-19 for state-operated facilities
Decision Package
Provides funds for COVID-19 surveillance and testing of symptomatic and asymptomatic staff and patients in state-operated facilities.
FY 2021
FY 2022
General Fund
$2,142,601
$4,285,202
•
Provide for increased pharmacy costs at state facilities
Decision Package
Addresses increased pharmacy costs at state facilities as a result of growth in census and increased costs of psychiatric and other medications.
FY 2021
FY 2022
General Fund
$2,648,663
$2,648,663
•
Add funding to cover costs of required IT upgrades at Western State Hospital
Decision Package
Accounts for the required costs of transitioning wireless access point services at Western State Hospital from an out-of-scope vendor to the Virginia Information Technologies Agency. Wireless access points and the wireless networks at state-operated facilities support the electronic health record system, assessments, and overall clinical care.
