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
$5,143,817
$103,341,397
$108,485,214
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$6,517,174
$103,147,490
$109,664,664
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$8,438,334
$108,019,504
$116,457,838
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$7,542,572
$107,785,491
$115,328,063
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$8,049,112
$114,324,941
$122,374,053
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$8,171,961
$114,548,649
$122,720,610
2026-2028
2027
Governor's Proposed Budget
$9,487,358
$108,565,515
$118,052,873
Base Budget
$8,171,961
$114,548,649
$122,720,610
Addenda (Changes to the Base)
$1,315,397
($5,983,134)
($4,667,737)
2026-2028
2028
Governor's Proposed Budget
$8,794,668
$108,582,155
$117,376,823
Base Budget
$8,171,961
$114,548,649
$122,720,610
Addenda (Changes to the Base)
$622,707
($5,966,494)
($5,343,787)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
43.90
71.10
115.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
43.90
71.10
115.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
56.90
62.10
119.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
54.90
62.10
117.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
55.35
61.65
117.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
55.85
62.15
118.00
2026-2028
2027
Proposed Positions
55.85
64.15
120.00
Base Budget
55.85
62.15
118.00
Addenda (Changes to the Base)
1.00
2.00
3.00
2012-2014
2028
Proposed Positions
55.85
64.15
120.00
Base Budget
55.85
62.15
118.00
Addenda (Changes to the Base)
0.00
2.00
2.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce unused nongeneral fund appropriation
Decision Package
Reduces nongeneral fund appropriation that is not needed based on recent expenditures.
FY 2027
FY 2028
Nongeneral Fund
($7,000,000)
($7,000,000)
•
Adjust appropriation for centrally funded salary increases for state employees
Base Budget Adjustment
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$299,833
$299,833
Nongeneral Fund
$451,726
$451,726
•
Adjust appropriation for centrally funded changes to agency information technology costs
Base Budget Adjustment
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$294,656
$294,656
Nongeneral Fund
$318,701
$318,701
•
Require certain agencies to join the Human Resource Shared Service Center
Decision Package
Requires Executive branch agencies with 150 or fewer employees to join the Human Resource Shared Service Center and provides appropriation and staff to the Department of Human Resource Management to accommodate the increased workload associated with these new customer agencies. New customer agencies will be migrated into the Center over three years.
FY 2027
FY 2028
Nongeneral Fund
$268,280
$284,920
Positions
2.00
2.00
•
Adjust appropriation for centrally funded changes to agency rental costs
Base Budget Adjustment
Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($120,304)
($120,304)
Nongeneral Fund
($71,344)
($71,344)
•
Modernize human resource data warehouse and improve reporting capabilities
Decision Package
Provides funding to modernize the agency's human resource data warehouse. The new environment will also improve reporting capabilities for existing reporting requirements to the Governor and General Assembly, as well as support the implementation of new data dashboards for recruitment, hiring, and retention.
FY 2027
FY 2028
General Fund
$275,318
$75,318
•
Adjust appropriation for centrally funded changes to state health insurance premiums
Base Budget Adjustment
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$69,726
$69,726
Nongeneral Fund
$105,048
$105,048
•
Provide funding for the Commonwealth Leadership Academy
Decision Package
Provides one-time funding for the Commonwealth Leadership Academy, a cabinet nomination-based executive development program.
FY 2027
FY 2028
General Fund
$200,000
$0
•
Subscribe to disaster recovery service
Decision Package
Provides funding to subscribe to the disaster recovery service offered through Virginia Information Technologies Agency contracts.
FY 2027
FY 2028
General Fund
$164,215
$0
•
Migrate physical server to cloud option
Decision Package
Provides funding to migrate the agency's one remaining physical server to a public cloud option provided through a Virginia Information Technologies Agency vendor contract.
FY 2027
FY 2028
General Fund
$128,475
$0
•
Adjust appropriation for centrally funded retirement rate changes
Base Budget Adjustment
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($15,740)
($15,740)
Nongeneral Fund
($23,715)
($23,715)
•
Purchase software to assist with Equal Employment Opportunity compliance
Decision Package
Provides funding to purchase software which will assist with the agency's Equal Employment Opportunity compliance efforts.
FY 2027
FY 2028
General Fund
$28,757
$28,757
•
Adjust appropriation for centrally funded other post-employment benefit rate changes
Base Budget Adjustment
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($10,288)
($10,288)
Nongeneral Fund
($15,500)
($15,500)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Base Budget Adjustment
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($1,849)
($1,849)
Nongeneral Fund
($5,980)
($5,980)
•
Adjust appropriation for centrally funded workers’ compensation premium changes
Base Budget Adjustment
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($1,757)
($1,757)
Nongeneral Fund
($5,293)
($5,293)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Base Budget Adjustment
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$774
$774
Nongeneral Fund
($5,263)
($5,263)
•
Adjust appropriation for centrally funded liability insurance premium charges
Base Budget Adjustment
Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$2,719
$2,719
•
Adjust appropriation for centrally funded property insurance premium charges
Base Budget Adjustment
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$818
$818
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Base Budget Adjustment
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$44
$44
Nongeneral Fund
$206
$206
•
Align appropriation and positions to reflect current agency operations
Decision Package
Transfers appropriation and positions among the agency's service areas to better reflect current operations and expenditures. This amendment is technical in nature and nets to zero.
