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
$292,676,916
$52,607,746
$345,284,662
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$309,269,426
$52,607,746
$361,877,172
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$318,981,726
$52,607,746
$371,589,472
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$329,640,683
$57,632,329
$387,273,012
2022-2024
2023
Governor's Proposed Budget
$323,798,359
$57,632,329
$381,430,688
2022 Appropriation
$330,699,433
$57,632,329
$388,331,762
Governor's Amendments
($6,901,074)
$0
($6,901,074)
2022-2024
2024
Governor's Proposed Budget
$330,659,768
$57,632,329
$388,292,097
2022 Appropriation
$330,659,768
$57,632,329
$388,292,097
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
14.00
0.00
14.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
14.00
0.00
14.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
14.00
0.00
14.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
15.00
0.00
15.00
2022-2024
2023
Proposed Positions
16.00
0.00
16.00
2022 Appropriation
16.00
0.00
16.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
16.00
0.00
16.00
2022 Appropriation
16.00
0.00
16.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust program funding to reflect forecasted expenditures
Decision Package
Reduces appropriation to reflect the projected program spending level. In addition, language directs the Director of the Department of Planning and Budget to revert approximately $29.2 million in 2022 balances that were carried forward into 2023 pursuant to budget language.
