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
$248,542
$1,725,350
$1,973,892
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$254,977
$2,220,350
$2,475,327
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$237,604
$2,055,882
$2,293,486
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$237,604
$1,855,882
$2,093,486
2022-2024
2023
Governor's Proposed Budget
$234,058
$1,900,390
$2,134,448
2022 Appropriation
$234,058
$1,900,390
$2,134,448
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$261,439
$1,900,390
$2,161,829
2022 Appropriation
$234,058
$1,900,390
$2,134,448
Governor's Amendments
$27,381
$0
$27,381
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.60
8.40
9.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
1.60
8.40
10.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
1.60
8.40
10.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
1.60
8.40
10.00
2022-2024
2023
Proposed Positions
1.60
8.40
10.00
2022 Appropriation
1.60
8.40
10.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
1.60
8.40
10.00
2022 Appropriation
1.60
8.40
10.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide support for increased operating costs
Decision Package
Provides general fund support to cover increased operating costs and avoid reductions to core services.
FY 2023
FY 2024
General Fund
$0
$22,800
•
Fund unavoidable increases in shared services contract costs
Decision Package
Funds the increased cost of administrative services being provided by the Department for Aging and Rehabilitative Services.
