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
$0
$560,608,306
$560,608,306
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$0
$555,408,306
$555,408,306
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$0
$558,430,056
$558,430,056
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$34,984,242
$555,225,400
$590,209,642
2022-2024
2023
Governor's Proposed Budget
$100,000,000
$715,689,968
$815,689,968
2022 Appropriation
$0
$715,689,968
$715,689,968
Governor's Amendments
$100,000,000
$0
$100,000,000
2022-2024
2024
Governor's Proposed Budget
$0
$642,307,116
$642,307,116
2022 Appropriation
$0
$642,307,116
$642,307,116
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
865.00
865.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
865.00
865.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
865.00
865.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
5.00
865.00
870.00
2022-2024
2023
Proposed Positions
0.00
865.00
865.00
2022 Appropriation
5.00
865.00
870.00
Governor's Amendments
(5.00)
0.00
(5.00)
2022-2024
2024
Proposed Positions
0.00
865.00
865.00
2022 Appropriation
5.00
865.00
870.00
Governor's Amendments
(5.00)
0.00
(5.00)
Operating Budget Addenda (in order of greatest impact)
•
Provide funds for deposit to the Unemployment Insurance Trust Fund
Decision Package
Adds general fund appropriation in the first year for deposit to the Unemployment Insurance Trust Fund.
FY 2023
FY 2024
General Fund
$100,000,000
$0
•
Continue support for the customer contact center
Decision Package
Provides appropriation from the federal State and Local Recovery Fund pursuant to the American Rescue Plan Act of 2021 to extend a contract for the customer contact center. The appropriation is allocated in a separate item in Central Accounts.
•
Continue support for additional appeals staff
Decision Package
Provides appropriation from the federal State and Local Recovery Fund pursuant to the American Rescue Plan Act of 2021 to extend a contract for appeals staffing. The appropriation is allocated in a separate item in Central Accounts.
•
Authorize a line of credit for the Virginia Employment Commission
Decision Package
Provides a line of credit of $30.0 million for operational costs of the administration of Unemployment Compensation programs in times of significant increases in unemployment.
•
Remove one-time positions
Decision Package
Eliminates five general fund positions that are no longer required.
