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
2022-2024
2023
Governor's Proposed Budget
$0
$0
$0
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$251,279
$8,700,000
$8,951,279
Governor's Amendments
$251,279
$8,700,000
$8,951,279
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2022-2024
2023
Proposed Positions
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
1.00
13.00
14.00
Governor's Amendments
1.00
13.00
14.00
Operating Budget Addenda (in order of greatest impact)
•
Establish Office of Data Governance and Analytics as an agency
Decision Package
Establishes the Office of Data Governance and Analytics (ODGA) with a new agency code and transfers all existing appropriation and positions. A companion amendment removes the existing funding and positions from the Secretary of Administration. These amendments are net-neutral.
FY 2023
FY 2024
General Fund
$0
$251,279
Nongeneral Fund
$0
$5,252,000
Positions
0.00
7.00
•
Expand Office of Data Governance and Analytics
Decision Package
Provides funding and seven positions to expand the Office of Data Governance and Analytics. The funding also supports additional nonpersonnel costs for the office, including data storage and software licensing costs.
