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
$1,605,137,105
$564,665,529
$2,169,802,634
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$998,895,000
$556,707,398
$1,555,602,398
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$1,341,622,895
$557,930,925
$1,899,553,820
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$1,261,836,731
$585,961,960
$1,847,798,691
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$1,495,332,411
$588,180,330
$2,083,512,741
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$2,877,595,000
$588,400,824
$3,465,995,824
2022-2024
2023
Governor's Proposed Budget
$3,032,111,028
$588,400,824
$3,620,511,852
Base Budget
$1,628,895,000
$588,400,824
$2,217,295,824
Addenda (Changes to the Base)
$1,403,216,028
$0
$1,403,216,028
2022-2024
2024
Governor's Proposed Budget
$980,380,000
$588,400,824
$1,568,780,824
Base Budget
$1,628,895,000
$588,400,824
$2,217,295,824
Addenda (Changes to the Base)
($648,515,000)
$0
($648,515,000)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
1.00
1.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
1.00
1.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
1.00
1.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
1.00
1.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
1.00
1.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
1.00
1.00
2022-2024
2023
Proposed Positions
0.00
1.00
1.00
Base Budget
0.00
1.00
1.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2024
Proposed Positions
0.00
1.00
1.00
Base Budget
0.00
1.00
1.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Remove appropriation for one-time Revenue Reserve Fund deposit
Base Budget Adjustment
Removes appropriation for a one-time deposit to the Revenue Reserve Fund.
FY 2023
FY 2024
General Fund
($650,000,000)
($650,000,000)
•
Appropriate mandatory Revenue Stabilization Fund deposit
Decision Package
Provides the mandatory deposit to the Revenue Stabilization Fund in fiscal year 2023.
FY 2023
FY 2024
General Fund
$1,127,733,028
$0
•
Provide a payment to the Virginia Retirement System to reduce unfunded liabilities
Decision Package
Increases general fund appropriation to make a deposit to the Virginia Retirement System to reduce unfunded liabilities, contingent on revenue estimates being met as assessed in July 2022.
FY 2023
FY 2024
General Fund
$923,998,000
$0
•
Increase appropriation to align financial assistance to localities with current distribution projections
Decision Package
Adjusts general fund appropriation for certain tax revenue distributions to localities to match current distribution projections.
