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
$1,000,000
$217,317,547
$218,317,547
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$1,000,000
$222,083,808
$223,083,808
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$0
$246,826,544
$246,826,544
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$0
$255,281,160
$255,281,160
2022-2024
2023
Governor's Proposed Budget
$0
$287,855,992
$287,855,992
2022 Appropriation
$0
$280,355,992
$280,355,992
Governor's Amendments
$0
$7,500,000
$7,500,000
2022-2024
2024
Governor's Proposed Budget
$0
$298,469,867
$298,469,867
2022 Appropriation
$0
$290,769,867
$290,769,867
Governor's Amendments
$0
$7,700,000
$7,700,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
236.00
236.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
236.00
236.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
260.00
260.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
260.00
260.00
2022-2024
2023
Proposed Positions
0.00
260.00
260.00
2022 Appropriation
0.00
260.00
260.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
0.00
260.00
260.00
2022 Appropriation
0.00
260.00
260.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Establish appropriation for the Port Opportunity Fund
Decision Package
Establishes an appropriation for the Port Opportunity Fund, pursuant to § 62.1-132.3:1, Code of Virginia, to allow the use of existing cash balances in this fund.
FY 2023
FY 2024
Nongeneral Fund
$4,000,000
$4,000,000
•
Adjust appropriation for estimated rent escalations
Decision Package
Adjusts nongeneral fund appropriation to meet lease escalation requirements.
FY 2023
FY 2024
Nongeneral Fund
$3,500,000
$3,700,000
•
Increase available debt service appropriation
Decision Package
Transfers existing appropriation between programs to allow the Port to meet its estimated debt service requirements in FY 2024.
