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
$318,981,726
$52,607,746
$371,589,472
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$330,699,433
$57,632,329
$388,331,762
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$329,640,683
$57,632,329
$387,273,012
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$367,014,332
$57,632,329
$424,646,661
2024-2026
2025
Governor's Proposed Budget
$417,691,082
$57,632,329
$475,323,411
2024 Appropriation
$380,648,359
$57,632,329
$438,280,688
Governor's Amendments
$37,042,723
$0
$37,042,723
2024-2026
2026
Governor's Proposed Budget
$449,015,907
$57,632,329
$506,648,236
2024 Appropriation
$380,648,359
$57,632,329
$438,280,688
Governor's Amendments
$68,367,548
$0
$68,367,548
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
14.00
0.00
14.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
16.00
0.00
16.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
15.00
0.00
15.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
16.00
0.00
16.00
2024-2026
2025
Proposed Positions
16.00
0.00
16.00
2024 Appropriation
16.00
0.00
16.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
16.00
0.00
16.00
2024 Appropriation
16.00
0.00
16.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund forecast for services provided to at risk youth
Decision Package
Funds the projected revised forecast for Children's Services Act services. Additionally, language is added to limit growth in state reimbursement for the cost of private day services to 2.5 percent beginning in 2026.
FY 2025
FY 2026
General Fund
$37,042,723
$68,309,008
•
Increase administrative budget for essential functions
Decision Package
Provides an increase to administrative funding in order to accommodate increases in contracting costs for information technology and risk management services.
FY 2025
FY 2026
General Fund
$0
$58,540
•
Eliminate supplemental funding model
Decision Package
Simplifies the current funding model for reimbursement for services provided through the Children's Services Act by consolidating the separate base and supplemental allocations into a single pool available to reimburse localities for eligible expenses. This change does not impact local match rates.
