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
$475,404,852
$777,562,583
$1,252,967,435
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$590,072,228
$812,064,972
$1,402,137,200
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$515,385,855
$795,912,583
$1,311,298,438
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$622,122,228
$812,064,972
$1,434,187,200
2024-2026
2025
Governor's Proposed Budget
$711,351,081
$723,458,865
$1,434,809,946
2024 Appropriation
$711,351,081
$723,458,865
$1,434,809,946
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$727,282,191
$723,458,865
$1,450,741,056
2024 Appropriation
$712,282,191
$723,458,865
$1,435,741,056
Governor's Amendments
$15,000,000
$0
$15,000,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
5,558.57
5,296.58
10,855.15
2021-2024
2022
Chapter1, 2024 Acts of Assembly
5,634.57
5,296.58
10,931.15
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
5,588.57
5,296.58
10,885.15
2021-2024
2023
Chapter1, 2024 Acts of Assembly
5,635.57
5,296.58
10,932.15
2024-2026
2025
Proposed Positions
5,635.57
5,258.58
10,894.15
2024 Appropriation
5,635.57
5,258.58
10,894.15
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
5,635.57
5,258.58
10,894.15
2024 Appropriation
5,635.57
5,258.58
10,894.15
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Sustain and expand high school student access to community college dual enrollment and workforce credential programs
Decision Package
Provides ongoing state funding of $15.0 million and a one-time transfer of $20.0 million from G3 Program balances to support the College and Career Ready Virginia (CCRV) Program. Additionally, language expands the CCRV Program to include noncredit workforce training and credentialing through the VCCS FastForward Program.
FY 2025
FY 2026
General Fund
$0
$15,000,000
•
Adjust appropriation to reflect planned spending
Decision Package
Transfers nongeneral fund appropriation between funds and service areas to reflect historic and planned expenditures.
•
Modify A.L. Philpott Manufacturing Extension partnership language
Decision Package
Clarifies the relationship between A.L. Philpott Manufacturing Extension Partnership, doing business as GENEDGE Alliance, and Patrick and Henry Community College, its fiscal agent.
