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
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$39,826,809
$9,278,976
$49,105,785
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$40,115,097
$9,278,976
$49,394,073
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$41,402,783
$10,452,248
$51,855,031
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$50,219,954
$10,452,248
$60,672,202
2022-2024
2023
Governor's Proposed Budget
$53,939,686
$10,476,004
$64,415,690
2022 Appropriation
$53,939,686
$10,476,004
$64,415,690
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$57,714,301
$10,476,004
$68,190,305
2022 Appropriation
$53,935,981
$10,476,004
$64,411,985
Governor's Amendments
$3,778,320
$0
$3,778,320
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
150.63
8.00
158.63
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
150.63
8.00
158.63
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
159.63
8.00
167.63
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
221.63
8.00
229.63
2022-2024
2023
Proposed Positions
240.63
8.00
248.63
2022 Appropriation
240.63
8.00
248.63
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
243.63
8.00
251.63
2022 Appropriation
240.63
8.00
248.63
Governor's Amendments
3.00
0.00
3.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for specialty dockets
Decision Package
Provides funding to support specialty treatment dockets for Veterans, Behavorial Health, and Drug Treatment.
FY 2023
FY 2024
General Fund
$0
$3,500,000
•
Provide additional human resources and fiscal services staff
Decision Package
Provides funding for additional human resources and fiscal services personnel to address workload demands.
FY 2023
FY 2024
General Fund
$0
$278,320
Positions
0.00
3.00
•
Revert surplus general fund balance
Decision Package
Reverts unexpended FY 2022 balances to the general fund.
