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
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$41,402,783
$10,452,248
$51,855,031
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$53,939,686
$10,476,004
$64,415,690
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$50,219,954
$10,452,248
$60,672,202
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$53,935,981
$10,476,004
$64,411,985
2024-2026
2025
Governor's Proposed Budget
$61,789,371
$10,532,144
$72,321,515
2024 Appropriation
$61,071,371
$10,532,144
$71,603,515
Governor's Amendments
$718,000
$0
$718,000
2024-2026
2026
Governor's Proposed Budget
$68,147,483
$10,532,144
$78,679,627
2024 Appropriation
$61,361,809
$10,532,144
$71,893,953
Governor's Amendments
$6,785,674
$0
$6,785,674
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
159.63
8.00
167.63
2021-2024
2022
Chapter1, 2024 Acts of Assembly
240.63
8.00
248.63
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
221.63
8.00
229.63
2021-2024
2023
Chapter1, 2024 Acts of Assembly
240.63
8.00
248.63
2024-2026
2025
Proposed Positions
243.63
8.00
251.63
2024 Appropriation
243.63
8.00
251.63
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
246.63
8.00
254.63
2024 Appropriation
243.63
8.00
251.63
Governor's Amendments
3.00
0.00
3.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for technology expenses
Decision Package
Provides funding to support software license agreements, maintain information technology support contracts, and address data security risks.
FY 2025
FY 2026
General Fund
$0
$3,000,000
•
Increase funding for mandated criminal sealing legislation
Decision Package
Provides additional funding and positions to meet sealing legislation requirements passed by the General Assembly.
FY 2025
FY 2026
General Fund
$0
$2,985,674
Positions
0.00
3.00
•
Fund enterprise-wide identity access management (IAM) security solution
Decision Package
Provides funding to upgrade the current access management system with a commercial, off-the-shelf system.
