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
$0
$15,800,020
$15,800,020
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$15,800,021
$15,800,021
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$0
$15,800,000
$15,800,000
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$0
$15,800,000
$15,800,000
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$0
$25,300,000
$25,300,000
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$0
$21,000,000
$21,000,000
2022-2024
2023
Governor's Proposed Budget
$0
$23,649,386
$23,649,386
Base Budget
$0
$21,000,000
$21,000,000
Addenda (Changes to the Base)
$0
$2,649,386
$2,649,386
2022-2024
2024
Governor's Proposed Budget
$0
$22,511,542
$22,511,542
Base Budget
$0
$21,000,000
$21,000,000
Addenda (Changes to the Base)
$0
$1,511,542
$1,511,542
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2022-2024
2023
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2024
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation based on new revenue estimate and program adjustments
Decision Package
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2021 revenue forecast.
FY 2023
FY 2024
Nongeneral Fund
$2,649,568
$1,511,724
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Base Budget Adjustment
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
FY 2023
FY 2024
Nongeneral Fund
($180)
($180)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Base Budget Adjustment
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
