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
$13,572,366
$29,783,994
$43,356,360
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$13,407,366
$39,516,151
$52,923,517
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$14,057,680
$54,197,156
$68,254,836
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$14,057,680
$57,783,606
$71,841,286
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$15,599,781
$50,581,045
$66,180,826
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$17,593,598
$51,160,010
$68,753,608
2026-2028
2027
Governor's Proposed Budget
$19,057,857
$57,988,404
$77,046,261
Base Budget
$17,593,598
$51,160,010
$68,753,608
Addenda (Changes to the Base)
$1,464,259
$6,828,394
$8,292,653
2026-2028
2028
Governor's Proposed Budget
$17,959,664
$61,299,424
$79,259,088
Base Budget
$17,593,598
$51,160,010
$68,753,608
Addenda (Changes to the Base)
$366,066
$10,139,414
$10,505,480
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
115.00
54.00
169.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
115.00
54.00
169.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
115.00
54.00
169.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
115.00
54.00
169.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
115.00
54.00
169.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
126.00
54.00
180.00
2026-2028
2027
Proposed Positions
127.00
57.00
184.00
Base Budget
126.00
54.00
180.00
Addenda (Changes to the Base)
1.00
3.00
4.00
2012-2014
2028
Proposed Positions
127.00
57.00
184.00
Base Budget
126.00
54.00
180.00
Addenda (Changes to the Base)
1.00
3.00
4.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the Cardinal Human Capital Management internal service fund
Decision Package
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
FY 2027
FY 2028
Nongeneral Fund
$4,041,988
$5,159,488
•
Adjust appropriation for the Cardinal Financials internal service fund
Decision Package
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
FY 2027
FY 2028
Nongeneral Fund
$3,617,566
$5,431,367
•
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
($417,898)
($417,898)
Nongeneral Fund
($2,038,876)
($2,038,876)
•
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
$581,845
$581,845
Nongeneral Fund
$473,234
$473,234
•
Expand Payroll Service Bureau
Decision Package
Improves customer service by providing appropriate staffing levels to ensure prompt and timely payroll processing.
FY 2027
FY 2028
Nongeneral Fund
$431,302
$452,865
Positions
3.00
3.00
•
Replace information technology programs
Decision Package
Provides one-time funding in the first year to replace legacy information technology programs. The funding allows the agency to convert information technology programs to the new Cardinal Financials platform while maintaining ongoing operations.
FY 2027
FY 2028
General Fund
$831,693
$0
•
Adjust appropriation for the Payroll Service Bureau internal service fund
Decision Package
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
FY 2027
FY 2028
Nongeneral Fund
$190,230
$417,847
•
Expand annual reporting automation
Decision Package
Provides additional general fund support to automate the process for compiling information from agencies and entities for the Annual Comprehensive Financial Report.
FY 2027
FY 2028
General Fund
$415,000
$148,500
•
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
$146,274
$146,274
Nongeneral Fund
$118,998
$118,998
•
Adjust appropriation for the Performance Budgeting System internal service fund
Decision Package
Adjusts nongeneral fund appropriation both years based on the projected operating expenses.
FY 2027
FY 2028
Nongeneral Fund
$70,172
$200,711
•
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
($53,716)
($53,716)
Nongeneral Fund
($45,580)
($45,580)
•
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
($20,009)
($20,009)
Nongeneral Fund
($16,277)
($16,277)
•
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
($11,151)
($11,151)
Nongeneral Fund
($4,630)
($4,630)
•
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
($4,886)
($4,886)
Nongeneral Fund
($7,819)
($7,819)
•
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
($3,761)
($3,761)
Nongeneral Fund
($1,790)
($1,790)
•
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
($1,336)
($1,336)
Nongeneral Fund
($2,174)
($2,174)
•
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
$1,957
$1,957
Nongeneral Fund
$1,123
$1,123
•
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
$601
$601
Nongeneral Fund
$249
$249
•
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
$14
$14
Nongeneral Fund
$827
$827
•
Adjust appropriation for centrally funded changes to agency leased space costs
Base Budget Adjustment
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($368)
($368)
Nongeneral Fund
($149)
($149)
•
Convert contractor to full-time equivalent position
Decision Package
Converts temporary position to a permanent full-time equivalent position. The position will provide administrative support to various units within the agency.
FY 2027
FY 2028
Positions
1.00
1.00
•
Authorize working capital advance to expand the Cardinal Financials system
Decision Package
Authorizes a working capital advance, pursuant to a recommendation of the Cardinal Governance Committee, to expand the current Cardinal Financials system functionality.
