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
$26,385,532
$237,151,051
$263,536,583
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$30,724,655
$244,374,866
$275,099,521
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$25,624,963
$239,723,629
$265,348,592
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$30,947,829
$245,436,372
$276,384,201
2024-2026
2025
Governor's Proposed Budget
$31,307,339
$249,012,355
$280,319,694
2024 Appropriation
$31,307,339
$249,012,355
$280,319,694
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$31,095,739
$249,116,581
$280,212,320
2024 Appropriation
$30,807,339
$243,029,850
$273,837,189
Governor's Amendments
$288,400
$6,086,731
$6,375,131
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
248.50
435.50
684.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
280.00
436.00
716.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
250.50
435.50
686.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
280.00
436.00
716.00
2024-2026
2025
Proposed Positions
280.00
440.00
720.00
2024 Appropriation
280.00
440.00
720.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
281.00
440.00
721.00
2024 Appropriation
280.00
440.00
720.00
Governor's Amendments
1.00
0.00
1.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation and rates of the Office of Facilities Management internal service fund
Decision Package
Adjusts appropriation and billable rent rates of the state agency rent plan to align with projected operating expenses. Additionally, this action adjusts the office's billable labor rates for trade positions to account for changes in statewide salary and fringe benefit rate increases.
FY 2025
FY 2026
Nongeneral Fund
$0
$6,086,731
•
Provide appropriation for storage of Physical Evidence Recovery Kits (PERK) and trace evidence collection kits
Decision Package
Provides appropriation to the Division of Consolidated Laboratory Services for equipment, storage space, and a position to process trace evidence collection kits and Physical Evidence Recovery Kits (PERK).
FY 2025
FY 2026
General Fund
$0
$288,400
Positions
0.00
1.00
•
Increase hourly rate charged by the Division of Engineering and Buildings
Decision Package
Increases the hourly rate charged by the Division of Engineering and Buildings (DEB) for engineering and architectural services to capital projects.
Capital Project Requests (in order of largest to smallest)
•
New State Agency Building
Provides for the cost of renovations to state-owned buildings at the seat of government and associated moving expenses to facilitate the relocation of agencies from the James Monroe Building. Language also authorizes the sale of the property at the corner of 7th and Main Streets in Richmond and the transfer of remaining balances from another project to be used for the planning of a new state agency office building at the Virginia Department of Transportation Annex Building site.
FY 2025
FY 2026
General Fund
$35,000,000
$0
•
Commonwealth Courts Building
Provides additional funding for detailed planning, working drawings, and demolition related to the Commonwealth Courts Building.
FY 2025
FY 2026
General Fund
$14,500,000
$0
•
Relocate Office of Fleet Management Services
Authorizes a treasury loan to acquire and improve property for the relocation of the Office of Fleet Management Services and directs the sale of the current property.
