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
$387,661,399
$59,128,968
$446,790,367
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$417,361,570
$54,994,156
$472,355,726
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$408,889,328
$54,128,968
$463,018,296
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$462,253,010
$54,994,156
$517,247,166
2024-2026
2025
Governor's Proposed Budget
$521,493,384
$48,087,755
$569,581,139
2024 Appropriation
$521,493,384
$48,087,755
$569,581,139
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$524,592,338
$48,087,755
$572,680,093
2024 Appropriation
$518,324,900
$48,087,755
$566,412,655
Governor's Amendments
$6,267,438
$0
$6,267,438
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
4,260.00
613.00
4,873.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
4,373.00
613.00
4,986.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
4,260.00
613.00
4,873.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
4,373.00
613.00
4,986.00
2024-2026
2025
Proposed Positions
4,373.00
613.00
4,986.00
2024 Appropriation
4,373.00
613.00
4,986.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
4,373.00
613.00
4,986.00
2024 Appropriation
4,373.00
613.00
4,986.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Address rising pharmaceutical costs at state facilities
Decision Package
Provides funds to account for rising pharmaceutical costs at state mental health facilities.
FY 2025
FY 2026
General Fund
$0
$3,261,765
•
Fund salary alignments for trades positions at state facilities
Decision Package
Provides salary increases to trades positions at state mental health facilities, including electricians, plumbers, construction, and other skilled laborers.
FY 2025
FY 2026
General Fund
$0
$2,204,765
•
Fund additional forensic evaluators
Decision Package
Provides funding for four additional forensic evaluators to reflect the growing forensic population at Central State Hospital, Western State Hospital, and Eastern State Hospital.
