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
$21,193,500
$222,014,975
$243,208,475
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$21,882,941
$225,746,620
$247,629,561
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$26,385,532
$237,151,051
$263,536,583
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$25,624,963
$239,723,629
$265,348,592
2022-2024
2023
Governor's Proposed Budget
$30,724,655
$244,374,866
$275,099,521
2022 Appropriation
$30,724,655
$244,374,866
$275,099,521
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$32,562,922
$245,436,372
$277,999,294
2022 Appropriation
$30,947,829
$245,436,372
$276,384,201
Governor's Amendments
$1,615,093
$0
$1,615,093
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
240.50
426.50
667.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
243.50
430.50
674.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
248.50
435.50
684.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
250.50
435.50
686.00
2022-2024
2023
Proposed Positions
280.00
436.00
716.00
2022 Appropriation
280.00
436.00
716.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
282.00
436.00
718.00
2022 Appropriation
280.00
436.00
716.00
Governor's Amendments
2.00
0.00
2.00
Operating Budget Addenda (in order of greatest impact)
•
Establish general fund support for tuberculosis testing staff
Decision Package
Establishes general fund support for two additional scientists to administer a novel early-detection tuberculosis test.
FY 2023
FY 2024
General Fund
$0
$1,115,093
Positions
0.00
2.00
•
Provide funding to update Capitol Square site plan
Decision Package
Provides funding to procure consulting services as part of the efforts to update the Capitol Square site plan.
FY 2023
FY 2024
General Fund
$0
$500,000
Capital Project Requests (in order of largest to smallest)
•
New Construction/Renovation: Commonwealth Courts Building
Provides general fund appropriation to demolish sections of the existing Pocahontas Building to construct the new Supreme Court building. This amendment also provides funding for working drawings for this project.
FY 2023
FY 2024
General Fund
$16,000,000
$0
•
Construct New State Office Building and Parking Deck
Provides additional funding for site stabilization after the demolition of the existing building, including asbestos and lead abatement.
FY 2023
FY 2024
General Fund
$6,000,000
$0
•
Improve and Convey Property in Clarke County
Provides general fund appropriation to make improvements to parcel 27-a-10-a in Clarke County and then transfer the property at fair market value to Clarke County.
FY 2023
FY 2024
General Fund
$4,100,000
$0
•
Replace Fire Alarms at DBHDS Facilities
Provides supplemental funding for fire alarm replacement at Department of Behavioral Health and Developmental Services facilities.
