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
$8,327,408
$41,966,549
$50,293,957
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$15,518,923
$55,075,139
$70,594,062
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$8,326,657
$42,076,549
$50,403,206
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$10,002,935
$55,100,226
$65,103,161
2024-2026
2025
Governor's Proposed Budget
$12,806,728
$71,269,516
$84,076,244
2024 Appropriation
$12,806,728
$71,269,516
$84,076,244
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$8,797,566
$72,446,195
$81,243,761
2024 Appropriation
$8,550,462
$72,269,516
$80,819,978
Governor's Amendments
$247,104
$176,679
$423,783
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
32.20
91.80
124.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
32.70
94.30
127.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
32.20
91.80
124.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
32.70
94.30
127.00
2024-2026
2025
Proposed Positions
31.70
87.30
119.00
2024 Appropriation
31.70
87.30
119.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
32.95
88.05
121.00
2024 Appropriation
31.70
87.30
119.00
Governor's Amendments
1.25
0.75
2.00
Operating Budget Addenda (in order of greatest impact)
•
Provide staffing to upgrade investments IT system
Decision Package
Provides funding for an information technology specialist position to expand the functionality of the funds management system. The funding also supports associated costs for training, computer hardware, and computer software.
FY 2025
FY 2026
General Fund
$0
$100,605
Nongeneral Fund
$0
$100,605
Positions
0.00
1.00
•
Provide adequate staffing for trust accounting unit
Decision Package
Provides funding for a position in the trust accounting position to address the current lack of capability required to prepare key deliverables and to ensure adequate succession planning.
FY 2025
FY 2026
General Fund
$0
$114,092
Nongeneral Fund
$0
$38,031
Positions
0.00
1.00
•
Subscribe to VITA disaster recovery services
Decision Package
Provides funding to subscribe to disaster recovery services in order to recover IT infrastructure in the event of a critical system failure.
