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
$26,682,220
$30,434,906
$57,117,126
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$36,800,506
$31,002,268
$67,802,774
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$31,961,525
$30,434,906
$62,396,431
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$38,775,022
$31,002,268
$69,777,290
2024-2026
2025
Governor's Proposed Budget
$45,439,801
$34,701,953
$80,141,754
2024 Appropriation
$45,349,801
$34,701,953
$80,051,754
Governor's Amendments
$90,000
$0
$90,000
2024-2026
2026
Governor's Proposed Budget
$45,819,138
$35,201,953
$81,021,091
2024 Appropriation
$45,349,801
$34,701,953
$80,051,754
Governor's Amendments
$469,337
$500,000
$969,337
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
245.75
203.25
449.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
313.75
203.25
517.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
309.75
203.25
513.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
329.75
203.25
533.00
2024-2026
2025
Proposed Positions
346.75
203.25
550.00
2024 Appropriation
346.75
203.25
550.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
349.75
203.25
553.00
2024 Appropriation
346.75
203.25
550.00
Governor's Amendments
3.00
0.00
3.00
Operating Budget Addenda (in order of greatest impact)
•
Increase the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund appropriation and carryforward
Decision Package
Increases the appropriation and allowable carryforward funds in the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund. The fund pays for outside experts and specialists and related costs when Virginia engages in consumer protection actions such as anti-trust investigations.
FY 2025
FY 2026
Nongeneral Fund
$0
$500,000
•
Increase rate payer protection staff
Decision Package
Provides funding and two positions for rate payer advocacy in energy rate cases and litigation.
FY 2025
FY 2026
General Fund
$0
$277,077
Positions
0.00
2.00
•
Expand Operation Ceasefire program to Northern Virginia
Decision Package
Provides funding and one position for an additional attorney to expand the Operation Ceasefire program to Northern Virginia.
FY 2025
FY 2026
General Fund
$0
$192,260
Positions
0.00
1.00
•
Provide funding for Electronic Nicotine Delivery System directory start-up costs
Decision Package
Provides one-time funding for Electronic Nicotine Delivery System (ENDS) directory start-up costs. Fees deposited into the ENDS Fund are expected to cover the on-going operational costs of the directory, however, those fees will not be collected until after July 1, 2025. One-time funds are needed to ensure that the directory is fully operational by the statutorily required December 31, 2025 deadline.
FY 2025
FY 2026
General Fund
$90,000
$0
•
Transfer appropriation to correct fund
Decision Package
Transfers appropriation from a budgetary placeholder fund to the Electronic Nicotine Delivery System (ENDS) Fund. A budgetary placeholder fund was used in the current Appropriation Act until the ENDS Fund was established. This amendment is technical in nature.
