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
$224,583,999
$1,021,190,875
$1,245,774,874
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$232,510,818
$1,022,812,957
$1,255,323,775
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$249,504,221
$1,063,693,833
$1,313,198,054
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$256,599,828
$1,063,693,833
$1,320,293,661
2022-2024
2023
Governor's Proposed Budget
$308,887,044
$1,082,527,680
$1,391,414,724
2022 Appropriation
$308,887,044
$1,082,527,680
$1,391,414,724
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$319,762,944
$1,082,737,680
$1,402,500,624
2022 Appropriation
$314,762,944
$1,082,737,680
$1,397,500,624
Governor's Amendments
$5,000,000
$0
$5,000,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
1,507.80
3,792.29
5,300.09
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
1,507.80
3,792.29
5,300.09
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
1,507.80
3,792.29
5,300.09
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
1,507.80
3,792.29
5,300.09
2022-2024
2023
Proposed Positions
1,507.80
3,792.29
5,300.09
2022 Appropriation
1,507.80
3,792.29
5,300.09
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
1,507.80
3,792.29
5,300.09
2022 Appropriation
1,507.80
3,792.29
5,300.09
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Pursue Massey Cancer Center Comprehensive status
Decision Package
Provides funding to allow the agency to develop key strategic initiatives and augment its established research programs to support its elevation to Comprehensive status as designated by the National Cancer Institute.
FY 2023
FY 2024
General Fund
$0
$5,000,000
•
Provide authority for University and Health System Authority appointments
Decision Package
Adds language to allow flexibility in the appointments of the vice president for health sciences of Virginia Commonwealth University and chief executive officer of the Virginia Commonwealth University Health System Authority.
•
Transfer nongeneral fund appropriation between programs
Decision Package
Transfers excess nongeneral fund appropriation from Sponsored Programs to State Health Services and Financial Aid to reflect anticipated expenses in these areas.
