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
$16,964,655
$60,670,731
$77,635,386
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$19,700,803
$60,741,624
$80,442,427
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$20,661,608
$64,422,945
$85,084,553
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$21,496,312
$77,220,052
$98,716,364
2020-2022
2021
Governor's Proposed Budget
$22,673,078
$87,603,216
$110,276,294
2020 Special Session Approp. Act
$26,824,257
$87,603,216
$114,427,473
Governor's Amendments
($4,151,179)
$0
($4,151,179)
2020-2022
2022
Governor's Proposed Budget
$23,400,078
$99,608,216
$123,008,294
2020 Special Session Approp. Act
$24,055,970
$99,608,216
$123,664,186
Governor's Amendments
($655,892)
$0
($655,892)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
161.00
600.00
761.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
201.00
600.00
801.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
211.00
625.00
836.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
233.00
865.00
1,098.00
2020-2022
2021
Proposed Positions
236.00
890.00
1,126.00
2020 Special Session Approp. Act
236.00
890.00
1,126.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
236.00
1,110.00
1,346.00
2020 Special Session Approp. Act
236.00
1,110.00
1,346.00
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
($4,151,179)
($1,382,892)
•
Support behavioral health, outreach, and information technology initiatives
Decision Package
Funds behavioral health positions, a women veterans outreach position, and an information technology upgrade project. This action partially restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.
FY 2021
FY 2022
General Fund
$0
$727,000
Capital Project Requests (in order of largest to smallest)
•
Provide appropriation to support renovation projects at veterans care centers
Provides funding for renovation projects at Sitter Barfoot Veterans Care Center in Richmond and Virginia Veterans Care Center in Roanoke. These include the purchase of an emergency generator, an updated security system, and a new building management system.
FY 2021
FY 2022
Nongeneral Fund
$0
$2,173,789
Tax Supported Debt
$0
$1,621,000
•
Renovate veterans care centers to respond to pandemic needs
Provides funding to create isolation units and outbuildings for the storage of personal protective equipment at Sitter Barfoot Veterans Care Center in Richmond and Virginia Veterans Care Center in Roanoke.
