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
$10,042,820
$7,209,825
$17,252,645
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$10,042,820
$7,209,825
$17,252,645
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$11,630,408
$8,088,719
$19,719,127
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$13,242,699
$8,088,719
$21,331,418
2022-2024
2023
Governor's Proposed Budget
$17,679,266
$8,394,187
$26,073,453
2022 Appropriation
$17,679,266
$8,394,187
$26,073,453
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$14,280,098
$8,394,187
$22,674,285
2022 Appropriation
$14,179,266
$8,394,187
$22,573,453
Governor's Amendments
$100,832
$0
$100,832
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
113.66
76.34
190.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
113.66
76.34
190.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
134.55
73.45
208.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
134.55
73.45
208.00
2022-2024
2023
Proposed Positions
138.90
64.10
203.00
2022 Appropriation
138.90
64.10
203.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
138.90
64.10
203.00
2022 Appropriation
138.90
64.10
203.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide resources to monitor student learners in pharmacies
Decision Package
Provides funding for an additional Child Labor Law division compliance officer to ensure the safety of students in pharmacy career and technical education programs.
FY 2023
FY 2024
General Fund
$0
$100,832
•
Revert surplus general fund balance
Decision Package
Directs the Director, Department of Planning and Budget, to revert to the general fund $216,875 of surplus balance originally allocated to a workgroup that has completed their study.CHAR(13) + CHAR(10)
