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
$282,252
$346,614,663
$346,896,915
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$282,252
$395,694,836
$395,977,088
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$5,212,464
$504,001,094
$509,213,558
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$291,064
$487,916,140
$488,207,204
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$2,211,032
$448,961,492
$451,172,524
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$2,318,676
$491,696,945
$494,015,621
2026-2028
2027
Governor's Proposed Budget
$2,329,568
$506,324,956
$508,654,524
Base Budget
$2,318,676
$491,696,945
$494,015,621
Addenda (Changes to the Base)
$10,892
$14,628,011
$14,638,903
2026-2028
2028
Governor's Proposed Budget
$2,329,568
$506,391,958
$508,721,526
Base Budget
$2,318,676
$491,696,945
$494,015,621
Addenda (Changes to the Base)
$10,892
$14,695,013
$14,705,905
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
2.00
237.40
239.40
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
2.00
240.40
242.40
2022-2024
2023
Chapter1, 2024 Acts of Assembly
2.00
282.40
284.40
2022-2024
2024
Chapter1, 2024 Acts of Assembly
2.00
317.40
319.40
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
2.00
335.40
337.40
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
3.00
367.40
370.40
2026-2028
2027
Proposed Positions
3.00
374.40
377.40
Base Budget
3.00
367.40
370.40
Addenda (Changes to the Base)
0.00
7.00
7.00
2012-2014
2028
Proposed Positions
3.00
374.40
377.40
Base Budget
3.00
367.40
370.40
Addenda (Changes to the Base)
0.00
7.00
7.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for internal service fund updates
Decision Package
Adjusts the internal service fund appropriation for vendor pass-through payments to reflect the latest forecast of state agencies' utilization.
FY 2027
FY 2028
Nongeneral Fund
$13,345,732
$13,345,732
•
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
$9,840
$9,840
Nongeneral Fund
$2,086,767
$2,086,767
•
Remove one-time funding for the cost of transition
Base Budget Adjustment
Removes one-time nongeneral fund appropriation provided for technology expenses associated with gubernatorial transition following the 2025 election for Governor.
FY 2027
FY 2028
Nongeneral Fund
($1,339,648)
($1,339,648)
•
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
$2,396
$2,396
Nongeneral Fund
$507,911
$507,911
•
Provide additional funding for Substance Use Disorder Abatement data analytics platform
Decision Package
Provides additional funding from the Commonwealth Opioid Abatement and Remediation fund to continue the Substance Use Disorder Abatement data analytics platform.
FY 2027
FY 2028
Nongeneral Fund
$340,053
$407,055
•
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
($640)
($640)
Nongeneral Fund
($135,815)
($135,815)
•
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
($214)
($214)
Nongeneral Fund
($133,657)
($133,657)
•
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
($338)
($338)
Nongeneral Fund
($71,642)
($71,642)
•
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
Nongeneral Fund
$37,879
$37,879
•
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
($44)
($44)
Nongeneral Fund
($18,423)
($18,423)
•
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
Nongeneral Fund
$3,915
$3,915
•
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
($108)
($108)
Nongeneral Fund
$3,719
$3,719
•
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
Nongeneral Fund
$687
$687
•
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
Nongeneral Fund
$533
$533
•
Adjust authorized position level
Base Budget Adjustment
Adjusts authorized positions for the transfer of Office of Data Governance and Analytics to the agency.
