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
$11,432,877
$38,453,465
$49,886,342
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$9,481,059
$38,457,891
$47,938,950
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$8,327,408
$41,966,549
$50,293,957
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$8,326,657
$42,076,549
$50,403,206
2022-2024
2023
Governor's Proposed Budget
$16,018,392
$55,075,139
$71,093,531
2022 Appropriation
$15,518,923
$55,075,139
$70,594,062
Governor's Amendments
$499,469
$0
$499,469
2022-2024
2024
Governor's Proposed Budget
$8,208,746
$55,151,880
$63,360,626
2022 Appropriation
$8,167,480
$55,100,226
$63,267,706
Governor's Amendments
$41,266
$51,654
$92,920
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
31.20
91.80
123.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
31.20
91.80
123.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
32.20
91.80
124.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
32.20
91.80
124.00
2022-2024
2023
Proposed Positions
32.70
94.30
127.00
2022 Appropriation
32.70
94.30
127.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
32.70
94.30
127.00
2022 Appropriation
32.70
94.30
127.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust funding to process taxpayer refund checks
Decision Package
Provides additional funding to process taxpayer refund checks based on actual costs.
FY 2023
FY 2024
General Fund
$499,469
$0
•
Fund information technology disaster recovery services
Decision Package
Provides funding to subscribe to disaster recovery services in order to meet recovery time objectives for essential agency functions.
