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
$20,993,272
$0
$20,993,272
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$27,039,872
$0
$27,039,872
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$23,233,272
$0
$23,233,272
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$24,511,872
$0
$24,511,872
2024-2026
2025
Governor's Proposed Budget
$37,859,929
$0
$37,859,929
2024 Appropriation
$32,214,929
$0
$32,214,929
Governor's Amendments
$5,645,000
$0
$5,645,000
2024-2026
2026
Governor's Proposed Budget
$26,014,929
$0
$26,014,929
2024 Appropriation
$26,014,929
$0
$26,014,929
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2024-2026
2025
Proposed Positions
0.00
0.00
0.00
2024 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
0.00
0.00
0.00
2024 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Support sports tourism grant program
Decision Package
Provides general fund support to establish a grant program focused on sporting events. Additionally, of the funding provided, $500,000.00 is designated to promote a major sporting event in the Bristol area.
FY 2025
FY 2026
General Fund
$5,000,000
$0
•
Provide one-time funding to the Southwest Virginia Regional Recreation Authority
Decision Package
Provides one-time funding to the Southwest Virginia Regional Recreation Authority for the Spearhead Trails initiative. The funds are to support the purchase of equipment.
FY 2025
FY 2026
General Fund
$395,000
$0
•
Provide funding for a visitor center in the Town of Saint Paul
Decision Package
Provides one-time general fund support to the Heart of Appalachia Tourism Authority to support the development of the Three Rivers Destination - Discovery Center.
