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
$80,000
$105,612,181
$105,692,181
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$80,000
$106,022,679
$106,102,679
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$80,000
$118,759,019
$118,839,019
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$80,000
$121,234,034
$121,314,034
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$80,000
$136,366,778
$136,446,778
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$80,000
$134,322,330
$134,402,330
2026-2028
2027
Governor's Proposed Budget
$295,000
$166,057,657
$166,352,657
Base Budget
$80,000
$134,322,330
$134,402,330
Addenda (Changes to the Base)
$215,000
$31,735,327
$31,950,327
2026-2028
2028
Governor's Proposed Budget
$95,000
$170,998,880
$171,093,880
Base Budget
$80,000
$134,322,330
$134,402,330
Addenda (Changes to the Base)
$15,000
$36,676,550
$36,691,550
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
383.00
383.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
386.00
386.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
404.00
404.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
0.00
405.00
405.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
0.00
434.00
434.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
0.00
436.00
436.00
2026-2028
2027
Proposed Positions
0.00
466.00
466.00
Base Budget
0.00
436.00
436.00
Addenda (Changes to the Base)
0.00
30.00
30.00
2012-2014
2028
Proposed Positions
0.00
475.00
475.00
Base Budget
0.00
436.00
436.00
Addenda (Changes to the Base)
0.00
39.00
39.00
Operating Budget Addenda (in order of greatest impact)
•
Optimize asset management
Decision Package
Provides nongeneral fund appropriation for six new positions to support the continued development and implementation of the agency’s leverage investment strategy.
FY 2027
FY 2028
Nongeneral Fund
$10,593,554
$13,691,974
Positions
3.00
6.00
•
Improve business systems and service delivery
Decision Package
Provides nongeneral fund appropriation for hardware refreshes and for eight positions to improve the efficiency of the system of record, to implement Human Resources Information System as well as migrating data to a new Customer Relationship Management system.
FY 2027
FY 2028
Nongeneral Fund
$7,332,076
$9,352,848
Positions
7.00
8.00
•
Improve organizational infrastructure and talent
Decision Package
Provides nongeneral fund appropriation and four new positions to strengthen internal operations, modernize procurement and facilities functions, and support long-term workforce investment through increase in compensation and workspace improvements.
FY 2027
FY 2028
Nongeneral Fund
$4,450,147
$3,520,823
Positions
4.00
4.00
•
Provide funding to advance strategic investment processes
Decision Package
Provides nongeneral fund appropriation and nine positions to support financial management of VRS trust fund assets.
FY 2027
FY 2028
Nongeneral Fund
$2,810,831
$3,691,761
Positions
5.00
9.00
•
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
Nongeneral Fund
$3,072,170
$3,072,170
•
Enhance data quality and information security
Decision Package
Provides nongeneral fund appropriation and five new positions to advance the agency’s data quality initiative and strengthen information security through additional staffing, contractor support, and technology enhancements.
FY 2027
FY 2028
Nongeneral Fund
$2,239,589
$2,011,760
Positions
4.00
5.00
•
Improve customer-facing operations
Decision Package
Provides nongeneral fund appropriation and seven full-time positions to strengthen the agency’s customer-facing operations.
FY 2027
FY 2028
Nongeneral Fund
$1,168,117
$1,266,371
Positions
7.00
7.00
•
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
Nongeneral Fund
$701,066
$701,066
•
Remove funding for one-time costs of information technology security
Base Budget Adjustment
Removes funding for one-time costs associated with increased information technology security.
FY 2027
FY 2028
Nongeneral Fund
($584,062)
($584,062)
•
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
Nongeneral Fund
$372,478
$372,478
•
Remove funding for one-time costs of service delivery models
Base Budget Adjustment
Removes one-time costs associated with the implementation of business and service delivery models.
FY 2027
FY 2028
Nongeneral Fund
($221,876)
($221,876)
•
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
Nongeneral Fund
($143,435)
($143,435)
•
Increase general fund appropriation for the Virginia Volunteers' Service Award Program
Decision Package
Provides additional general fund appropriation for administering the Virginia Volunteers' Service Award Program and a one-time general fund appropriation to repay the fund where expenses have exceeded appropriation in previous years.
FY 2027
FY 2028
General Fund
$215,000
$15,000
•
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
Nongeneral Fund
($105,346)
($105,346)
•
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
Nongeneral Fund
$49,181
$49,181
•
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
$10,640
$10,640
•
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
Nongeneral Fund
($7,545)
($7,545)
•
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
Nongeneral Fund
($4,227)
($4,227)
•
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
$1,594
$1,594
•
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
$375
$375
•
Adjust budget details between service areas
Decision Package
Adjusts budget details within service areas to reflect internal accounting.
