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
$1,341,622,895
$557,930,925
$1,899,553,820
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$1,261,836,731
$585,961,960
$1,847,798,691
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$1,495,332,411
$588,180,330
$2,083,512,741
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$2,877,595,000
$588,400,824
$3,465,995,824
2022-2024
2023
Governor's Proposed Budget
$2,358,113,028
$588,400,824
$2,946,513,852
2022 Appropriation
$2,108,113,028
$588,400,824
$2,696,513,852
Governor's Amendments
$250,000,000
$0
$250,000,000
2022-2024
2024
Governor's Proposed Budget
$1,386,332,425
$588,400,824
$1,974,733,249
2022 Appropriation
$980,380,000
$588,400,824
$1,568,780,824
Governor's Amendments
$405,952,425
$0
$405,952,425
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
1.00
1.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
1.00
1.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
1.00
1.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
1.00
1.00
2022-2024
2023
Proposed Positions
0.00
1.00
1.00
2022 Appropriation
0.00
1.00
1.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
0.00
1.00
1.00
2022 Appropriation
0.00
1.00
1.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Appropriate mandatory Revenue Stabilization Fund deposit
Decision Package
Provides the mandatory deposit to the Revenue Stabilization Fund in 2024, net of the amount deposited in the Revenue Reserve Fund as an advanced reservation. A separate amendment directs the State Comptroller to transfer the advanced reservation amount from the Revenue Reserve Fund to the Revenue Stabilization Fund.
FY 2023
FY 2024
General Fund
$0
$405,952,425
•
Appropriate Virginia Retirement System deposit contingent on fiscal year 2022 revenue collection
Decision Package
Provides funding for a one-time lump sum payment to the Virginia Retirement System to reduce unfunded liabilities. This funding was contingently appropriated from 2022 actual revenue collections pursuant to Item 485 L., Chapter 2, 2022 Acts of Assembly, Special Session I.
FY 2023
FY 2024
General Fund
$250,000,000
$0
•
Authorize transfer of funds deposited to Revenue Reserve Fund as advanced reservation
Decision Package
Directs the State Comptroller to transfer $498.7 million from Revenue Reserve Fund to the Revenue Stabilization Fund. This amount was deposited in the Revenue Reserve Fund pursuant to Item 274 of Chapter 1, 2022 Acts of Assembly, Special Session I, as an advanced reservation for any Constitutionally-required deposits to the Revenue Stabilization Fund. A separate amendment appropriates the balance of the mandatory deposit.
