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
$7,963,865
$0
$7,963,865
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$8,015,465
$0
$8,015,465
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$8,651,148
$0
$8,651,148
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$8,651,148
$0
$8,651,148
2022-2024
2023
Governor's Proposed Budget
$8,497,158
$0
$8,497,158
2022 Appropriation
$8,497,158
$0
$8,497,158
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$8,772,069
$0
$8,772,069
2022 Appropriation
$8,497,158
$0
$8,497,158
Governor's Amendments
$274,911
$0
$274,911
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
67.00
3.00
70.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
67.00
3.00
70.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
67.00
3.00
70.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
67.00
3.00
70.00
2022-2024
2023
Proposed Positions
67.00
3.00
70.00
2022 Appropriation
67.00
3.00
70.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
67.00
3.00
70.00
2022 Appropriation
67.00
3.00
70.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide general fund support for additional staff
Decision Package
Increases general fund appropriation to fund three full-time equivalent positions. The agency can absorb these three positions within its current maximum employment level.
FY 2023
FY 2024
General Fund
$0
$274,911
•
Modernize the Regulatory Town Hall
Decision Package
Establishes a working capital advance of up to $3.0 million for the planning, development, configuration, and roll-out of a new platform for the Regulatory Town Hall. The Regulatory Town Hall is a central administrative system used by citizens to learn about and comment on regulations, and by agencies and the Governor's Office to review regulations. Repayment of the working capital advance will be funded through revenues derived from charges paid by state agencies posting information in the Regulatory Town Hall.
