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
$2,438,191
$0
$2,438,191
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$1,685,650
$0
$1,685,650
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$1,753,686
$2,602,000
$4,355,686
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$1,753,686
$2,602,000
$4,355,686
2022-2024
2023
Governor's Proposed Budget
$1,854,596
$4,652,000
$6,506,596
2022 Appropriation
$1,854,596
$4,652,000
$6,506,596
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$1,603,317
$0
$1,603,317
2022 Appropriation
$1,854,596
$5,252,000
$7,106,596
Governor's Amendments
($251,279)
($5,252,000)
($5,503,279)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
13.00
0.00
13.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
13.00
0.00
13.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
13.00
0.00
13.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
13.00
4.00
17.00
2022-2024
2023
Proposed Positions
13.00
6.00
19.00
2022 Appropriation
13.00
6.00
19.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
13.00
0.00
13.00
2022 Appropriation
13.00
7.00
20.00
Governor's Amendments
0.00
(7.00)
(7.00)
Operating Budget Addenda (in order of greatest impact)
•
Transfer Office of Data Governance and Analytics to new agency
Decision Package
Transfers the existing funding and positions for the Office of Data Governance and Analytics (ODGA) out of the budget for the Secretary of Administration. A separate amendment establishes ODGA under a new agency code. These amendments are net neutral.
