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
$32,197,999
$165,439,207
$197,637,206
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$30,622,078
$158,474,344
$189,096,422
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$31,636,176
$108,310,736
$139,946,912
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$24,093,553
$108,310,736
$132,404,289
2020-2022
2021
Governor's Proposed Budget
$18,488,986
$56,820,731
$75,309,717
2020 Special Session Approp. Act
$18,628,986
$56,820,731
$75,449,717
Governor's Amendments
($140,000)
$0
($140,000)
2020-2022
2022
Governor's Proposed Budget
$11,488,986
$46,826,373
$58,315,359
2020 Special Session Approp. Act
$11,628,986
$46,826,373
$58,455,359
Governor's Amendments
($140,000)
$0
($140,000)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
1,154.00
971.00
2,125.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
1,154.00
971.00
2,125.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
1,092.00
665.00
1,757.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
1,092.00
665.00
1,757.00
2020-2022
2021
Proposed Positions
106.00
603.00
709.00
2020 Special Session Approp. Act
106.00
603.00
709.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
106.00
603.00
709.00
2020 Special Session Approp. Act
106.00
603.00
709.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
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Transfer funding from training centers to provide community supports for individuals not covered by Medicaid
Decision Package
Transfers funding from training centers to central office for the costs of community supports for individuals transferring out of state-operated training centers to the community who are not eligible for Medicaid services.
