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
$14,237,535
$12,539,413
$26,776,948
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$15,454,598
$12,539,413
$27,994,011
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$16,070,313
$13,160,364
$29,230,677
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$16,181,245
$13,045,064
$29,226,309
2022-2024
2023
Governor's Proposed Budget
$21,558,834
$13,005,787
$34,564,621
2022 Appropriation
$21,558,834
$13,005,787
$34,564,621
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$19,023,459
$13,005,787
$32,029,246
2022 Appropriation
$17,033,534
$13,005,787
$30,039,321
Governor's Amendments
$1,989,925
$0
$1,989,925
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
135.50
28.00
163.50
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
135.50
28.00
163.50
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
138.50
31.00
169.50
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
138.50
31.00
169.50
2022-2024
2023
Proposed Positions
142.50
29.00
171.50
2022 Appropriation
142.50
29.00
171.50
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
142.50
29.00
171.50
2022 Appropriation
142.50
29.00
171.50
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding to address salary compression in law enforcement
Decision Package
Provides general fund appropriation to address salary compression in law enforcement.
FY 2023
FY 2024
General Fund
$0
$1,764,925
•
Update benchmark stock assessment for the Chesapeake Bay blue crab
Decision Package
Provides general fund support to partially meet the cost of an updated blue crab stock assessment. Virginia will partner with the Environmental Protection Agency and Maryland to fund the study.
FY 2023
FY 2024
General Fund
$0
$225,000
•
Complete transfer of shellfish management amounts to a dedicated service area
Decision Package
Completes transfer of amounts to service area created in the last session and clears out positions from a budgetary code.
