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
$3,868,832
$0
$3,868,832
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$7,285,532
$0
$7,285,532
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$6,501,417
$0
$6,501,417
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$6,501,417
$0
$6,501,417
2022-2024
2023
Governor's Proposed Budget
$1,500,000
$0
$1,500,000
Addenda (Changes to the Base)
$1,500,000
$0
$1,500,000
2022-2024
2024
Governor's Proposed Budget
$2,000,000
$0
$2,000,000
Addenda (Changes to the Base)
$2,000,000
$0
$2,000,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
8.00
0.00
8.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
9.00
0.00
9.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
9.00
0.00
9.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
9.00
0.00
9.00
2022-2024
2023
Proposed Positions
10.00
0.00
10.00
Addenda (Changes to the Base)
10.00
0.00
10.00
2012-2014
2024
Proposed Positions
10.00
0.00
10.00
Addenda (Changes to the Base)
10.00
0.00
10.00
Operating Budget Addenda (in order of greatest impact)
•
Support 250th Anniversary of the American Revolution Commission
Decision Package
Establishes funding to support personnel, marketing, programming, events and partnerships to implement key programming and support tourism initiatives related to the 250th Anniversary of the American Revolution in Virginia. Funding also supports the activities and operations of the appointed Commission which will manage the program.
FY 2023
FY 2024
General Fund
$1,500,000
$2,000,000
Positions
10.00
10.00
•
Insert language relating to 250th Anniversary of the American Revolution
Decision Package
Provides appropriation act language relating to the Jamestown-Yorktown Commemorations; 250th anniversary of the American Revolution; planning, coordination, and implementation.
