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
$107,110,104
$12,482,691
$119,592,795
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$108,592,426
$12,482,691
$121,075,117
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$110,235,175
$12,511,087
$122,746,262
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$110,562,948
$12,511,087
$123,074,035
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$1,232,322,626
$13,426,065
$1,245,748,691
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$126,981,352
$13,539,065
$140,520,417
2026-2028
2027
Governor's Proposed Budget
$132,258,796
$15,274,701
$147,533,497
Base Budget
$126,981,352
$13,539,065
$140,520,417
Addenda (Changes to the Base)
$5,277,444
$1,735,636
$7,013,080
2026-2028
2028
Governor's Proposed Budget
$132,038,796
$15,274,701
$147,313,497
Base Budget
$126,981,352
$13,539,065
$140,520,417
Addenda (Changes to the Base)
$5,057,444
$1,735,636
$6,793,080
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
905.00
56.00
961.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
905.00
56.00
961.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
907.00
56.00
963.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
911.00
56.00
967.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
930.00
56.00
986.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
933.00
56.00
989.00
2026-2028
2027
Proposed Positions
937.00
56.00
993.00
Base Budget
933.00
56.00
989.00
Addenda (Changes to the Base)
4.00
0.00
4.00
2012-2014
2028
Proposed Positions
937.00
56.00
993.00
Base Budget
933.00
56.00
989.00
Addenda (Changes to the Base)
4.00
0.00
4.00
Operating Budget Addenda (in order of greatest impact)
•
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
$4,044,996
$4,044,996
Nongeneral Fund
$173,050
$173,050
•
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
$3,946,209
$3,946,209
Nongeneral Fund
$111,591
$111,591
•
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
($1,727,763)
($1,727,763)
Nongeneral Fund
($45,499)
($45,499)
•
Remove one-time spending for the replacement of unsupported systems
Base Budget Adjustment
Remove one-time spending for the replacement of four unsupported critical systems. The agency retains $1,485,000 provided in the prior biennium for ongoing expenditures associated with this effort.
FY 2027
FY 2028
General Fund
($1,717,000)
($1,717,000)
•
Increase appropriation for Outside Collection Agency fund
Decision Package
Provides nongeneral fund appropriation for the Outside Collections Agency fund to cover the additional costs of the increased collection effort.
FY 2027
FY 2028
Nongeneral Fund
$1,500,000
$1,500,000
•
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
$1,292,153
$1,292,153
Nongeneral Fund
$55,279
$55,279
•
Remove one-time spending used to implement information technology security initiatives
Base Budget Adjustment
Removes one-time spending used for data center security updates and creation of a data catalog. The agency retains $938,009 provided in the prior biennium for ongoing expenditures associated with this effort.
FY 2027
FY 2028
General Fund
($880,060)
($880,060)
•
Remove one-time appropriation for Electronic Nicotine Delivery Systems fund
Decision Package
Removes appropriation for administrative costs associated with Electronic Nicotine Delivery Systems fund.
FY 2027
FY 2028
Nongeneral Fund
($771,000)
($771,000)
•
Provide funding to implement and support security initiatives
Decision Package
Provides general fund appropriation for three positions to develop in-house cybersecurity initiatives.
FY 2027
FY 2028
General Fund
$537,051
$537,051
Positions
3.00
3.00
•
Increase appropriation for Court Debt fund
Decision Package
Increases nongeneral fund appropriation for the Court Debt fund to cover increased operating costs.
FY 2027
FY 2028
Nongeneral Fund
$500,000
$500,000
•
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
($283,653)
($283,653)
Nongeneral Fund
($12,134)
($12,134)
•
Improve tax system communications and training for localities
Decision Package
Provides general fund appropriation for a position to maintain a SharePoint site that would provide communication between the Department of Taxation and localities.
FY 2027
FY 2028
General Fund
$374,223
$154,223
Positions
1.00
1.00
•
Increase appropriation for Railroad and Pipeline fund
Decision Package
Provides increase in nongeneral fund appropriation to cover the increased operating costs associated with administering the Railroad and Pipeline tax for the State Corporation Commission.
FY 2027
FY 2028
Nongeneral Fund
$250,000
$250,000
•
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
($140,324)
($140,324)
Nongeneral Fund
($18,544)
($18,544)
•
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
($138,923)
($138,923)
Nongeneral Fund
($5,944)
($5,944)
•
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
($20,266)
($20,266)
Nongeneral Fund
($989)
($989)
•
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
$10,565
$10,565
•
Remove one-time spending for equipment and contractual services
Base Budget Adjustment
Removes one-time spending for equipment and contractual services used for development of open space values. The agency retains $126,100 provided in the prior biennium for ongoing expenditures associated with this effort.
FY 2027
FY 2028
General Fund
($9,938)
($9,938)
•
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
($5,469)
($5,469)
•
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Base Budget Adjustment
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($2,450)
($2,450)
Nongeneral Fund
($3)
($3)
•
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
($1,824)
($1,824)
Nongeneral Fund
($156)
($156)
•
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
($83)
($83)
Nongeneral Fund
($15)
($15)
•
Add language to exempt the Department of Taxation from remote court records access fee
Decision Package
Exempts the Department of Taxation from paying court fees to remotely access land records.
•
Transfer appropriation between service areas
Decision Package
Transfers general fund appropriation from Revenue Forecasting to Tax Policy Research and Analysis to align with the agency's internal budget.
