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
$38,816,790
$3,052,250
$41,869,040
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$23,676,592
$3,052,250
$26,728,842
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$28,533,455
$3,052,250
$31,585,705
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$26,339,663
$3,052,250
$29,391,913
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$31,254,668
$3,052,250
$34,306,918
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$35,327,074
$3,052,250
$38,379,324
2026-2028
2027
Governor's Proposed Budget
$33,682,580
$3,052,250
$36,734,830
Base Budget
$30,327,074
$3,052,250
$33,379,324
Addenda (Changes to the Base)
$3,355,506
$0
$3,355,506
2026-2028
2028
Governor's Proposed Budget
$30,346,294
$3,052,250
$33,398,544
Base Budget
$30,327,074
$3,052,250
$33,379,324
Addenda (Changes to the Base)
$19,220
$0
$19,220
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
58.00
0.00
58.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
59.00
0.00
59.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
66.00
0.00
66.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
66.00
0.00
66.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
67.00
0.00
67.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
67.00
0.00
67.00
2026-2028
2027
Proposed Positions
67.00
0.00
67.00
Base Budget
67.00
0.00
67.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2028
Proposed Positions
67.00
0.00
67.00
Base Budget
67.00
0.00
67.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding to replace the state campaign finance system
Decision Package
Increases general fund appropriation for the implementation of the new campaign finance system.
FY 2027
FY 2028
General Fund
$3,336,286
$0
•
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
($1,627,802)
($1,627,802)
•
Adjust appropriation for centrally funded salary increase for state-supported local employees
Base Budget Adjustment
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$654,280
$654,280
•
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
$429,060
$429,060
•
Increase funding for required mailing and postage
Decision Package
Increases funding to account for the increased cost for postage and the anticipated increase in mailings for the upcoming election cycles.
FY 2027
FY 2028
General Fund
$279,000
$279,000
•
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
$143,619
$143,619
•
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
$101,973
$101,973
•
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
$55,400
$55,400
•
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
($14,669)
($14,669)
•
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
($3,086)
($3,086)
•
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
($2,155)
($2,155)
•
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
$2,036
$2,036
•
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
$779
$779
•
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
$687
$687
•
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
$98
$98
•
Adjust base budget to align with agency structure
Decision Package
Adjusts the agency's base budget to reflect the current operating budget structure.
