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
$735,190,499
$47,741,436
$782,931,935
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$764,913,338
$46,938,123
$811,851,461
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$815,557,436
$38,600,746
$854,158,182
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$853,483,113
$38,049,214
$891,532,327
2022-2024
2023
Governor's Proposed Budget
$947,483,503
$37,571,715
$985,055,218
2022 Appropriation
$954,233,341
$37,571,715
$991,805,056
Governor's Amendments
($6,749,838)
$0
($6,749,838)
2022-2024
2024
Governor's Proposed Budget
$991,411,363
$37,067,822
$1,028,479,185
2022 Appropriation
$994,591,558
$37,067,822
$1,031,659,380
Governor's Amendments
($3,180,195)
$0
($3,180,195)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2022-2024
2023
Proposed Positions
0.00
0.00
0.00
2022 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
0.00
0.00
0.00
2022 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust funding for bond defeasance costs
Decision Package
Adjusts funding for the defeasance of bonds for the Central Virginia Training Center and the Eastern Shore Farmers Market based on updated cost projections. Actual defeasance costs are expected to be lower than originally planned.
FY 2023
FY 2024
General Fund
($8,075,000)
$0
•
Adjust funding for debt service
Decision Package
Adjusts funding for debt service on bonds issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects and higher education equipment.
