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
$8,327,408
$41,966,549
$50,293,957
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$8,326,657
$42,076,549
$50,403,206
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$15,518,923
$55,075,139
$70,594,062
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$10,002,935
$55,100,226
$65,103,161
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$14,421,728
$71,484,516
$85,906,244
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$17,801,328
$73,046,195
$90,847,523
2026-2028
2027
Governor's Proposed Budget
$9,742,385
$74,641,940
$84,384,325
Base Budget
$17,801,328
$73,046,195
$90,847,523
Addenda (Changes to the Base)
($8,058,943)
$1,595,745
($6,463,198)
2026-2028
2028
Governor's Proposed Budget
$9,742,385
$74,641,940
$84,384,325
Base Budget
$17,801,328
$73,046,195
$90,847,523
Addenda (Changes to the Base)
($8,058,943)
$1,595,745
($6,463,198)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
32.20
91.80
124.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
32.20
91.80
124.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
32.70
94.30
127.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
32.70
94.30
127.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
31.70
87.30
119.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
32.95
88.05
121.00
2026-2028
2027
Proposed Positions
35.20
91.80
127.00
Base Budget
32.95
88.05
121.00
Addenda (Changes to the Base)
2.25
3.75
6.00
2012-2014
2028
Proposed Positions
35.20
91.80
127.00
Base Budget
32.95
88.05
121.00
Addenda (Changes to the Base)
2.25
3.75
6.00
Operating Budget Addenda (in order of greatest impact)
•
Remove one-time funding for wrongfully incarcerated individuals
Base Budget Adjustment
Removes one-time funding approved for FY 2026 to compensate four individuals who were wrongfully incarcerated and awarded claims pursuant to § 8.01-195.11, Code of Virginia.
FY 2027
FY 2028
General Fund
($9,003,762)
($9,003,762)
•
Provide funding for positions to develop information technology and security tools
Decision Package
Provides funding for five positions to build information technology tools and security software to improve the agency's cybersecurity.
FY 2027
FY 2028
General Fund
$650,368
$650,368
Nongeneral Fund
$797,192
$797,192
Positions
5.00
5.00
•
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
$216,300
$216,300
Nongeneral Fund
$489,123
$489,123
•
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
$60,013
$60,013
Nongeneral Fund
$135,707
$135,707
•
Fund position to support the Division of Risk Management
Decision Package
Provides nongeneral fund appropriation for a property claims coordinator within the Division of Risk Management to support the expanding needs of the property claims and risk management program.
FY 2027
FY 2028
Nongeneral Fund
$119,126
$119,126
Positions
1.00
1.00
•
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
$38,108
$38,108
Nongeneral Fund
$39,407
$39,407
•
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
$910
$910
Nongeneral Fund
$70,431
$70,431
•
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
($17,074)
($17,074)
Nongeneral Fund
($38,606)
($38,606)
•
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
($7,432)
($7,432)
Nongeneral Fund
($16,805)
($16,805)
•
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
$4,156
$4,156
Nongeneral Fund
$4,723
$4,723
•
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
($563)
($563)
Nongeneral Fund
($4,363)
($4,363)
•
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
($308)
($308)
Nongeneral Fund
($1,392)
($1,392)
•
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
$360
$360
Nongeneral Fund
$631
$631
•
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.
