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
$16,654,432
$3,243,824
$19,898,256
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$36,310,796
$3,614,068
$39,924,864
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$6,299,178
$3,243,824
$9,543,002
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$19,887,956
$3,614,068
$23,502,024
2024-2026
2025
Governor's Proposed Budget
$46,499,301
$3,855,604
$50,354,905
2024 Appropriation
$45,499,301
$3,855,604
$49,354,905
Governor's Amendments
$1,000,000
$0
$1,000,000
2024-2026
2026
Governor's Proposed Budget
$11,579,501
$3,855,604
$15,435,105
2024 Appropriation
$12,329,501
$3,855,604
$16,185,105
Governor's Amendments
($750,000)
$0
($750,000)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
29.50
19.00
48.50
2021-2024
2022
Chapter1, 2024 Acts of Assembly
35.00
19.00
54.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
33.00
19.00
52.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
35.00
19.00
54.00
2024-2026
2025
Proposed Positions
38.00
19.00
57.00
2024 Appropriation
38.00
19.00
57.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
38.00
19.00
57.00
2024 Appropriation
38.00
19.00
57.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Move pass-through funding to the first year
Decision Package
Redistributes a total of $750,000.00 for the Jefferson School African American Heritage Center and the Center for Local Knowledge Programs and Black Women United for Action from the second year to the first year of the budget.
FY 2025
FY 2026
General Fund
$750,000
($750,000)
•
Provide funding for additional legal assistance
Decision Package
Provides funding for outside legal counsel to increase the Office of the Attorney General's capacity to assist with drafting battlefield easements and conduct legal reviews of battlefield easements drafted by the Department of Historic Resources. It is anticipated that assistance will be needed for 18 to 24 months to address a backlog of easement processing.
FY 2025
FY 2026
General Fund
$250,000
$0
•
Modify tribal internship language
Decision Package
Expands allowable uses for funding to provide additional flexibility in its distribution while still serving the recognized needs of the Tribes. The expanded language allows the agency to use the funds to provide grants, consultation, and trainings in addition to paid internships. Currently, internships supported with the funds are for data collection activities.
