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
$309,879,823
$80,242,730
$390,122,553
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$349,907,591
$53,562,416
$403,470,007
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$387,661,399
$59,128,968
$446,790,367
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$408,889,328
$54,128,968
$463,018,296
2022-2024
2023
Governor's Proposed Budget
$417,361,570
$54,994,156
$472,355,726
2022 Appropriation
$417,361,570
$54,994,156
$472,355,726
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$472,306,521
$54,994,156
$527,300,677
2022 Appropriation
$462,253,010
$54,994,156
$517,247,166
Governor's Amendments
$10,053,511
$0
$10,053,511
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
3,848.00
602.00
4,450.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
4,203.00
613.00
4,816.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
4,260.00
613.00
4,873.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
4,260.00
613.00
4,873.00
2022-2024
2023
Proposed Positions
4,373.00
613.00
4,986.00
2022 Appropriation
4,373.00
613.00
4,986.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
4,376.00
613.00
4,989.00
2022 Appropriation
4,373.00
613.00
4,986.00
Governor's Amendments
3.00
0.00
3.00
Operating Budget Addenda (in order of greatest impact)
•
Fund salary alignments for critical positions
Decision Package
Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions.
FY 2023
FY 2024
General Fund
$0
$8,673,252
•
Transfer electronic health records funding to facilities
Decision Package
Transfers funding from agency's central office to state-operated facilities to assist with infrastructure requirements for implementation of electronic health records. This zero-sum transfer has no fiscal impact.
FY 2023
FY 2024
General Fund
$0
$895,168
•
Fund three additional forensic evaluators
Decision Package
Provides funding for three additional forensic evaluators, with one position going to Western State Hospital, one to Central State Hospital, and one to Eastern State Hospital.
