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
$58,388,463
$11,980
$58,400,443
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$69,524,320
$11,980
$69,536,300
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$66,195,546
$11,980
$66,207,526
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$73,237,246
$11,980
$73,249,226
2024-2026
2025
Governor's Proposed Budget
$84,520,523
$3,809,583
$88,330,106
2024 Appropriation
$84,520,523
$2,150,636
$86,671,159
Governor's Amendments
$0
$1,658,947
$1,658,947
2024-2026
2026
Governor's Proposed Budget
$85,064,108
$3,811,710
$88,875,818
2024 Appropriation
$85,064,108
$2,150,636
$87,214,744
Governor's Amendments
$0
$1,661,074
$1,661,074
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
660.00
0.00
660.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
709.00
0.00
709.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
701.00
0.00
701.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
709.00
0.00
709.00
2024-2026
2025
Proposed Positions
727.00
4.00
731.00
2024 Appropriation
727.00
2.00
729.00
Governor's Amendments
0.00
2.00
2.00
2024-2026
2026
Proposed Positions
727.00
4.00
731.00
2024 Appropriation
727.00
2.00
729.00
Governor's Amendments
0.00
2.00
2.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation to account for locality supplemental pay
Decision Package
Increases nongeneral fund appropriation so that the agency can distribute supplemental pay provided by localities for public defenders.
FY 2025
FY 2026
Nongeneral Fund
$1,254,984
$1,254,984
•
Increase appropriation to hire interpreter and paralegal positions
Decision Package
Funds one position each in the City of Alexandria and Prince William County to support non-attorney staffing needs in the localities' public defender offices.
FY 2025
FY 2026
Nongeneral Fund
$220,968
$220,968
Positions
2.00
2.00
•
Increase appropriation to account for additional Opioid Abatement Authority grant funding
Decision Package
Provides additional nongeneral fund appropriation to recognize increased grant funding received through the Opioid Abatement Authority. Funding will be used to support reentry and recovery specialists in public defenders' offices.
