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
$0
$15,800,000
$15,800,000
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$0
$15,800,000
$15,800,000
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$0
$25,300,000
$25,300,000
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$0
$23,380,866
$23,380,866
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$0
$21,000,000
$21,000,000
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$0
$21,848,572
$21,848,572
2024-2026
2025
Governor's Proposed Budget
$0
$23,184,587
$23,184,587
Base Budget
$0
$21,848,572
$21,848,572
Addenda (Changes to the Base)
$0
$1,336,015
$1,336,015
2024-2026
2026
Governor's Proposed Budget
$0
$23,691,458
$23,691,458
Base Budget
$0
$21,848,572
$21,848,572
Addenda (Changes to the Base)
$0
$1,842,886
$1,842,886
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2024-2026
2025
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2026
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation to match anticipated revenues
Decision Package
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2023 revenue forecast.
FY 2025
FY 2026
Nongeneral Fund
$1,333,563
$1,840,434
•
Adjust appropriation for centrally funded property insurance premium charges
Base Budget Adjustment
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
FY 2025
FY 2026
Nongeneral Fund
$2,500
$2,500
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Base Budget Adjustment
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
FY 2025
FY 2026
Nongeneral Fund
($206)
($206)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Base Budget Adjustment
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
