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
$237,604
$2,055,882
$2,293,486
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$234,058
$1,900,390
$2,134,448
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$237,604
$1,855,882
$2,093,486
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$234,058
$1,900,390
$2,134,448
2024-2026
2025
Governor's Proposed Budget
$248,796
$2,008,233
$2,257,029
2024 Appropriation
$248,796
$2,008,233
$2,257,029
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$280,389
$2,008,233
$2,288,622
2024 Appropriation
$248,796
$2,008,233
$2,257,029
Governor's Amendments
$31,593
$0
$31,593
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
1.60
8.40
10.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
1.60
8.40
10.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
1.60
8.40
10.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
1.60
8.40
10.00
2024-2026
2025
Proposed Positions
1.60
8.40
10.00
2024 Appropriation
1.60
8.40
10.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
1.60
8.40
10.00
2024 Appropriation
1.60
8.40
10.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund interagency contract cost gap for essential administrative services
Decision Package
Provides for necessary contract cost increases to improve the quality of essential administrative, fiscal, and information technology services provided by the Department for Aging and Rehabilitative Services.
