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
$5,207,112
$97,893,714
$103,100,826
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$5,679,300
$102,397,280
$108,076,580
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$5,143,817
$103,341,397
$108,485,214
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$6,517,174
$103,147,490
$109,664,664
2022-2024
2023
Governor's Proposed Budget
$8,584,297
$108,019,504
$116,603,801
2022 Appropriation
$8,438,334
$108,019,504
$116,457,838
Governor's Amendments
$145,963
$0
$145,963
2022-2024
2024
Governor's Proposed Budget
$7,899,997
$107,785,491
$115,685,488
2022 Appropriation
$7,542,572
$107,785,491
$115,328,063
Governor's Amendments
$357,425
$0
$357,425
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
49.96
66.04
116.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
49.96
66.04
116.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
43.90
71.10
115.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
43.90
71.10
115.00
2022-2024
2023
Proposed Positions
56.90
62.10
119.00
2022 Appropriation
56.90
62.10
119.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
54.90
62.10
117.00
2022 Appropriation
54.90
62.10
117.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide general fund support for human resource service center
Decision Package
Addresses the projected revenue shortfall in the Shared Services Center due to the departure of several client agencies. The Shared Services Center provides human resource support to state agencies.
Increases the employment dispute resolution hearing officer fee beginning in the second year from $2,100 to $4,000 per case. The fee increase more adequately compensates hearing officers on the Supreme Court list who accept appointments for grievance hearings.
