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
$1,126,340
$70,031
$1,196,371
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$1,126,340
$70,031
$1,196,371
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$1,170,582
$70,069
$1,240,651
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$1,503,782
$70,069
$1,573,851
2022-2024
2023
Governor's Proposed Budget
$1,555,977
$70,069
$1,626,046
2022 Appropriation
$1,555,977
$70,069
$1,626,046
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$1,676,577
$70,069
$1,746,646
2022 Appropriation
$1,555,977
$70,069
$1,626,046
Governor's Amendments
$120,600
$0
$120,600
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
10.00
0.00
10.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
10.00
0.00
10.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
10.00
0.00
10.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
12.00
0.00
12.00
2022-2024
2023
Proposed Positions
12.00
0.00
12.00
2022 Appropriation
12.00
0.00
12.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
12.00
0.00
12.00
2022 Appropriation
12.00
0.00
12.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide compensation adjustments to address recruitment and retention
Decision Package
Provides funding for compensation adjustments to address recruitment and retention issues.
