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
$1,048,970
$2,871,359
$3,920,329
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$1,320,862
$2,595,744
$3,916,606
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$1,048,970
$2,579,755
$3,628,725
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$1,320,862
$2,556,794
$3,877,656
2024-2026
2025
Governor's Proposed Budget
$1,444,496
$2,257,282
$3,701,778
2024 Appropriation
$1,394,496
$2,257,282
$3,651,778
Governor's Amendments
$50,000
$0
$50,000
2024-2026
2026
Governor's Proposed Budget
$1,469,040
$2,257,282
$3,726,322
2024 Appropriation
$1,394,496
$2,257,282
$3,651,778
Governor's Amendments
$74,544
$0
$74,544
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
8.37
2.63
11.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
8.37
2.63
11.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
8.37
2.63
11.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
8.37
2.63
11.00
2024-2026
2025
Proposed Positions
8.37
2.63
11.00
2024 Appropriation
8.37
2.63
11.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
9.37
2.63
12.00
2024 Appropriation
8.37
2.63
11.00
Governor's Amendments
1.00
0.00
1.00
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.
FY 2025
FY 2026
General Fund
$0
$74,544
•
Study anticipated digital transition for Virginia Relay
Decision Package
Adds language directing the agency to produce a report on the anticipated transition from analog to digital telecommunication relay services, including fiscal and legislative impacts. One-time funding support is included for the agency to contract with a third party to assist in developing the report.
FY 2025
FY 2026
General Fund
$50,000
$0
•
Add position for full time deaf mentor coordinator
Decision Package
Adds one full time equivalent position to hire a deaf mentor coordinator, who will support needed training, recruitment, and program development efforts in the agency's Deaf Mentor Program. The position will be supported through existing appropriation.
