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
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$0
$341,267,073
$341,267,073
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$0
$274,075,784
$274,075,784
2024-2026
2025
Governor's Proposed Budget
$0
$318,312,497
$318,312,497
Base Budget
$0
$274,075,784
$274,075,784
Addenda (Changes to the Base)
$0
$44,236,713
$44,236,713
2024-2026
2026
Governor's Proposed Budget
$0
$368,747,920
$368,747,920
Base Budget
$0
$274,075,784
$274,075,784
Addenda (Changes to the Base)
$0
$94,672,136
$94,672,136
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2021-2024
2022
Chapter1, 2024 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)
•
Adjust appropriation based on new revenue estimates
Decision Package
Adjusts appropriation for programs in line with available projected revenues.
FY 2025
FY 2026
Nongeneral Fund
$44,234,298
$94,669,721
•
Adjust appropriation for centrally funded changes to state health insurance premiums
Base Budget Adjustment
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
FY 2025
FY 2026
Nongeneral Fund
$2,415
$2,415
•
Clarify authority for administrative appropriation adjustments
Decision Package
Clarifies authority for the Department of Planning and Budget to adjust Virginia Passenger Rail Authority appropriation and allotments to reflect changes in the official revenue estimates for commonwealth transportation funds.
