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
2022-2024
2023
Governor's Proposed Budget
$0
$343,140,000
$343,140,000
Addenda (Changes to the Base)
$0
$343,140,000
$343,140,000
2022-2024
2024
Governor's Proposed Budget
$0
$278,700,000
$278,700,000
Addenda (Changes to the Base)
$0
$278,700,000
$278,700,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2022-2024
2023
Proposed Positions
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
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Establish appropriation for funds transferred from the Virginia Department of Transportation
Decision Package
Provides appropriation for anticipated payments supported by transfers for funding allocated to support passenger rail projects.
FY 2023
FY 2024
Nongeneral Fund
$198,140,000
$133,700,000
•
Transfer appropriation for payments from the Department of Rail and Public Transportation
Decision Package
Transfers base appropriation for the passenger rail share of the Commonwealth Rail Fund from DRPT to the newly established Virginia Passenger Rail Authority.
FY 2023
FY 2024
Nongeneral Fund
$109,013,326
$109,013,326
•
Increase appropriation based on revenue estimates
Decision Package
Adjusts appropriation for authority programs in line with the available revenues projected in the November 2021 revenue forecast.
