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
$30,246
$35,841,747
$35,871,993
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$30,246
$35,901,693
$35,931,939
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$30,246
$39,956,624
$39,986,870
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$30,246
$42,762,179
$42,792,425
2022-2024
2023
Governor's Proposed Budget
$30,246
$47,030,618
$47,060,864
2022 Appropriation
$30,246
$50,494,768
$50,525,014
Governor's Amendments
$0
($3,464,150)
($3,464,150)
2022-2024
2024
Governor's Proposed Budget
$30,246
$55,176,012
$55,206,258
2022 Appropriation
$30,246
$42,303,093
$42,333,339
Governor's Amendments
$0
$12,872,919
$12,872,919
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
34.00
34.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
37.00
37.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
37.00
37.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
37.00
37.00
2022-2024
2023
Proposed Positions
0.00
37.00
37.00
2022 Appropriation
0.00
37.00
37.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
0.00
37.00
37.00
2022 Appropriation
0.00
37.00
37.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust jet aircraft funding
Decision Package
Adjusts the agency's nongeneral fund appropriation and modifies language to move one-time funding from FY23 to FY24 due to delayed delivery of the jet aircraft.
FY 2023
FY 2024
Nongeneral Fund
($8,100,000)
$7,600,000
•
Align appropriation with Transportation Trust Fund allocation estimates
Decision Package
Adjusts the agency's nongeneral fund appropriation to account for the Virginia Department of Transportation's allocation estimate.
FY 2023
FY 2024
Nongeneral Fund
$4,635,850
$4,906,492
•
Adjust appropriation to reflect 2022-2024 biennium salary increases
Decision Package
Adjusts the agency's nongeneral fund appropriation to account for the authorized five percent salary increases effective July 10, 2022, and June 10, 2023.
FY 2023
FY 2024
Nongeneral Fund
$0
$366,427
•
Move positions and associated funding between programs
Decision Package
Adjusts the agency's nongeneral fund appropriation and positions to support more effective aviation education and workforce development within the agency.
