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
$718,465,692
$16,606,228
$735,071,920
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$810,012,233
$16,595,878
$826,608,111
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$729,827,525
$16,606,228
$746,433,753
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$824,712,847
$16,595,878
$841,308,725
2024-2026
2025
Governor's Proposed Budget
$922,573,136
$16,595,878
$939,169,014
2024 Appropriation
$922,446,150
$16,595,878
$939,042,028
Governor's Amendments
$126,986
$0
$126,986
2024-2026
2026
Governor's Proposed Budget
$914,519,966
$16,595,878
$931,115,844
2024 Appropriation
$913,007,627
$16,595,878
$929,603,505
Governor's Amendments
$1,512,339
$0
$1,512,339
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
20.00
1.00
21.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
21.00
1.00
22.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
21.00
1.00
22.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
21.00
1.00
22.00
2024-2026
2025
Proposed Positions
21.00
1.00
22.00
2024 Appropriation
21.00
1.00
22.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
21.00
1.00
22.00
2024 Appropriation
21.00
1.00
22.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase sheriffs' dispatcher salaries
Decision Package
Funds a 9.3 percent salary increase for sheriffs' dispatchers and dispatcher supervisors as of July 1, 2025.
FY 2025
FY 2026
General Fund
$0
$1,355,002
•
Fund website modernization project
Decision Package
Provides funding to update the agency's public-facing website. First-year costs include implementation; second-year costs provide for maintenance and licensing fees.
FY 2025
FY 2026
General Fund
$126,986
$26,621
•
Adjust salaries of elected constitutional officers based on increases in locality population
Decision Package
Adjusts salary of constitutional officers based on population growth as required by law.
