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
$101,278
$107,319,117
$107,420,395
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$101,278
$109,979,950
$110,081,228
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$453,671
$124,074,925
$124,528,596
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$103,671
$147,563,259
$147,666,930
2022-2024
2023
Governor's Proposed Budget
$107,562
$155,930,611
$156,038,173
2022 Appropriation
$107,562
$155,930,611
$156,038,173
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$20,107,562
$162,070,611
$182,178,173
2022 Appropriation
$20,107,562
$152,070,611
$172,178,173
Governor's Amendments
$0
$10,000,000
$10,000,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
675.00
675.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
676.00
676.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
699.00
699.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
715.00
715.00
2022-2024
2023
Proposed Positions
0.00
715.00
715.00
2022 Appropriation
0.00
715.00
715.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
0.00
715.00
715.00
2022 Appropriation
0.00
715.00
715.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation for the State Health Benefit Exchange
Decision Package
Funds the information technology costs of the State Health Benefit Exchange. The start-up and implementation costs of the state-based health benefit exchange are supported through a working capital advance.
FY 2023
FY 2024
Nongeneral Fund
$0
$10,000,000
•
Revert surplus general fund balance
Decision Package
Adds language requiring the Director, Department of Planning and Budget, to revert surplus general fund balance.
•
Create reinsurance program service area
Decision Package
Creates a new service area for the administration of the Commonwealth Health Reinsurance Program. The reinsurance program, established pursuant to Chapter 480 of the 2021 Virginia Acts of Assembly, Special Session I, reimburses individual market health insurers for a percentage of an enrollee's claims costs.
