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
$13,493,096
$28,104,053
$41,597,149
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$13,493,096
$28,861,261
$42,354,357
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$13,572,366
$29,783,994
$43,356,360
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$13,407,366
$39,516,151
$52,923,517
2022-2024
2023
Governor's Proposed Budget
$14,057,680
$54,197,156
$68,254,836
2022 Appropriation
$14,057,680
$54,197,156
$68,254,836
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$14,701,413
$59,881,285
$74,582,698
2022 Appropriation
$14,057,680
$57,783,606
$71,841,286
Governor's Amendments
$643,733
$2,097,679
$2,741,412
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
115.00
54.00
169.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
115.00
54.00
169.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
115.00
54.00
169.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
115.00
54.00
169.00
2022-2024
2023
Proposed Positions
115.00
54.00
169.00
2022 Appropriation
115.00
54.00
169.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
120.00
66.00
186.00
2022 Appropriation
115.00
54.00
169.00
Governor's Amendments
5.00
12.00
17.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for Commonwealth Vendor Group functionality
Decision Package
Increases nongeneral fund appropriation to support the functionality of the Commonwealth Vendor Group.
FY 2023
FY 2024
Nongeneral Fund
$0
$1,138,676
Positions
0.00
12.00
•
Increase appropriation to expand Quality Assurance Unit
Decision Package
Expands the Quality Assurance Unit by an additional five positions to allow for adequate quality assurance reviews of state agencies.
FY 2023
FY 2024
General Fund
$0
$643,733
Positions
0.00
5.00
•
Increase appropriation for SilverLine Web Application Firewall
Decision Package
Increases appropriation for extended support of the SilverLine Web Application Firewall. The firewall will provide enhanced protection to the Cardinal Financials and Human Capital Resource Management applications.
FY 2023
FY 2024
Nongeneral Fund
$0
$495,000
•
Adjust rates and appropriation for the Payroll Service Bureau
Decision Package
Adjusts rates for the Payroll Service Bureau internal service fund and aligns appropriation with projected annual operating costs.
