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
$30,246
$39,956,624
$39,986,870
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$30,246
$50,494,768
$50,525,014
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$30,246
$42,762,179
$42,792,425
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$30,246
$42,303,093
$42,333,339
2024-2026
2025
Governor's Proposed Budget
$30,246
$43,129,180
$43,159,426
2024 Appropriation
$30,246
$43,129,180
$43,159,426
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$30,246
$43,448,583
$43,478,829
2024 Appropriation
$30,246
$43,129,180
$43,159,426
Governor's Amendments
$0
$319,403
$319,403
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
37.00
37.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
0.00
37.00
37.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
37.00
37.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
37.00
37.00
2024-2026
2025
Proposed Positions
0.00
37.00
37.00
2024 Appropriation
0.00
37.00
37.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
0.00
37.00
37.00
2024 Appropriation
0.00
37.00
37.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Support authorized salary increases
Decision Package
Modifies nongeneral fund appropriation to support the required salary increase in fiscal year 2026.
FY 2025
FY 2026
Nongeneral Fund
$0
$280,247
•
Support health insurance increase
Decision Package
Modifies nongeneral fund appropriation to support increased health insurance premiums.
FY 2025
FY 2026
Nongeneral Fund
$0
$39,156
•
Support regional airport project
Decision Package
Authorizes a $20 million state-supported treasury loan for the Roanoke Regional Airport Commission to support a runway modification project at the Roanoke-Blacksburg Regional Airport contingent upon Federal Aviation Administration approval of the project plan.
•
Adjust appropriation to support the Aviation and Airport Promotion Program
Decision Package
Transfers appropriation from administrative savings to support an increase in Aviation and Airport Promotion Program grants.
