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
$453,671
$124,074,925
$124,528,596
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$107,562
$155,930,611
$156,038,173
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$103,671
$147,563,259
$147,666,930
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$20,522,719
$152,070,611
$172,593,330
2024-2026
2025
Governor's Proposed Budget
$25,530,333
$519,431,020
$544,961,353
2024 Appropriation
$25,530,333
$519,431,020
$544,961,353
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$67,530,333
$676,930,435
$744,460,768
2024 Appropriation
$67,530,333
$544,493,671
$612,024,004
Governor's Amendments
$0
$132,436,764
$132,436,764
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
699.00
699.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
0.00
715.00
715.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
715.00
715.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
715.00
715.00
2024-2026
2025
Proposed Positions
0.00
797.00
797.00
2024 Appropriation
0.00
797.00
797.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
0.00
799.00
799.00
2024 Appropriation
0.00
799.00
799.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional appropriation for the Commonwealth Health Reinsurance Program
Decision Package
Provides additional nongeneral fund appropriation in the second year for the Commonwealth Health Reinsurance Program in order to pay health insurance carriers for eligible expenses.
FY 2025
FY 2026
Nongeneral Fund
$0
$127,821,432
•
Provide nongeneral fund appropriation for Central Accounts actions
Decision Package
Provides nongeneral fund appropriation in the second year for Central Accounts actions approved in Chapter 2, 2024 Acts of Assembly, Special Session I.
