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
$38,816,790
$3,052,250
$41,869,040
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$28,533,455
$3,052,250
$31,585,705
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$23,676,592
$3,052,250
$26,728,842
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$26,339,663
$3,052,250
$29,391,913
2024-2026
2025
Governor's Proposed Budget
$31,754,668
$3,052,250
$34,806,918
2024 Appropriation
$30,504,668
$3,052,250
$33,556,918
Governor's Amendments
$1,250,000
$0
$1,250,000
2024-2026
2026
Governor's Proposed Budget
$30,327,074
$3,052,250
$33,379,324
2024 Appropriation
$30,327,074
$3,052,250
$33,379,324
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
58.00
0.00
58.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
66.00
0.00
66.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
59.00
0.00
59.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
66.00
0.00
66.00
2024-2026
2025
Proposed Positions
67.00
0.00
67.00
2024 Appropriation
67.00
0.00
67.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
67.00
0.00
67.00
2024 Appropriation
67.00
0.00
67.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding to plan upgrades for current elections software
Decision Package
Provides funding to develop a plan to upgrade the committee electronic tracking (COMET) and the campaign finance management (CFM) systems. The upgraded systems will address current issues and prepare for future requirements.
FY 2025
FY 2026
General Fund
$750,000
$0
•
Continue migration of information and systems to the Cloud
Decision Package
Provides additional funding for the continued migration of information and systems to the Cloud.
