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
$31,636,176
$108,310,736
$139,946,912
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$24,093,553
$108,310,736
$132,404,289
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$18,488,986
$56,820,731
$75,309,717
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$11,488,986
$46,826,373
$58,315,359
2022-2024
2023
Governor's Proposed Budget
$11,359,308
$47,429,558
$58,788,866
2022 Appropriation
$11,359,308
$47,429,558
$58,788,866
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$12,382,801
$55,763,590
$68,146,391
2022 Appropriation
$12,307,884
$55,214,166
$67,522,050
Governor's Amendments
$74,917
$549,424
$624,341
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
1,092.00
665.00
1,757.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
1,092.00
665.00
1,757.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
106.00
603.00
709.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
106.00
603.00
709.00
2022-2024
2023
Proposed Positions
107.00
603.00
710.00
2022 Appropriation
107.00
603.00
710.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
107.00
603.00
710.00
2022 Appropriation
107.00
603.00
710.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund salary alignment 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. The nongeneral fund portion of this amendment is generated from increased Medicaid reimbursement. A corresponding amendment is included in the Department of Medical Assistance Services to reflect the additional cost of these payments.
