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
$5,143,817
$103,341,397
$108,485,214
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$8,438,334
$108,019,504
$116,457,838
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$6,517,174
$103,147,490
$109,664,664
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$7,542,572
$107,785,491
$115,328,063
2024-2026
2025
Governor's Proposed Budget
$8,149,112
$114,324,941
$122,474,053
2024 Appropriation
$8,049,112
$114,324,941
$122,374,053
Governor's Amendments
$100,000
$0
$100,000
2024-2026
2026
Governor's Proposed Budget
$8,271,961
$114,548,649
$122,820,610
2024 Appropriation
$8,098,253
$114,324,941
$122,423,194
Governor's Amendments
$173,708
$223,708
$397,416
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
43.90
71.10
115.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
56.90
62.10
119.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
43.90
71.10
115.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
54.90
62.10
117.00
2024-2026
2025
Proposed Positions
55.35
61.65
117.00
2024 Appropriation
55.35
61.65
117.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
55.85
62.15
118.00
2024 Appropriation
55.35
61.65
117.00
Governor's Amendments
0.50
0.50
1.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding for the Commonwealth Leadership Academy
Decision Package
Provides funding both years for the Commonwealth Leadership Academy, a cabinet nomination-based executive development program.
FY 2025
FY 2026
General Fund
$100,000
$100,000
•
Fund human resource service center
Decision Package
Provides additional nongeneral fund appropriation in the second year to support increase the Shared Services Center rate to $2,000.00 per full-time equivalent and $800.00 per wage employee.
FY 2025
FY 2026
Nongeneral Fund
$0
$150,000
•
Fund information security analyst position
Decision Package
Supports the cost of one full-time information security analyst position. This position will maintain, enhance, and monitor the agency's information security program to assure full compliance with the Commonwealth Security Standards.
