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
$815,557,436
$38,600,746
$854,158,182
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$853,483,113
$38,049,214
$891,532,327
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$954,233,341
$37,571,715
$991,805,056
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$973,117,692
$36,810,619
$1,009,928,311
2024-2026
2025
Chapter 725, 2025 Acts of Assembly
$1,006,876,637
$36,131,510
$1,043,008,147
2024-2026
2026
Chapter 725, 2025 Acts of Assembly
$1,011,608,929
$35,551,142
$1,047,160,071
2026-2028
2027
Governor's Proposed Budget
$1,031,653,635
$34,890,769
$1,066,544,404
Base Budget
$1,011,608,929
$35,551,142
$1,047,160,071
Addenda (Changes to the Base)
$20,044,706
($660,373)
$19,384,333
2026-2028
2028
Governor's Proposed Budget
$1,059,493,560
$34,212,285
$1,093,705,845
Base Budget
$1,011,608,929
$35,551,142
$1,047,160,071
Addenda (Changes to the Base)
$47,884,631
($1,338,857)
$46,545,774
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2024-2026
2025
Chapter 725, 2025 Acts of Assembly
0.00
0.00
0.00
2024-2026
2026
Chapter 725, 2025 Acts of Assembly
0.00
0.00
0.00
2026-2028
2027
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2028
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust funding for debt service estimates
Decision Package
Adjusts funding for updated estimates of debt service payments.
FY 2027
FY 2028
General Fund
$20,044,706
$47,884,631
Nongeneral Fund
($660,373)
($1,338,857)
•
Amend language to maintain tax-advantaged status of bonds
Decision Package
Amends language to allow the issuer of any tax-advantaged bonds the authority to use sale or disposition proceeds of financed real property as an effort to maintain the tax-advantaged status of the bonds.
