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
$0
$285,933,169
$285,933,169
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$0
$287,084,735
$287,084,735
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$0
$292,585,338
$292,585,338
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$0
$294,270,249
$294,270,249
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$0
$300,155,596
$300,155,596
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$0
$301,170,641
$301,170,641
2026-2028
2027
Governor's Proposed Budget
$0
$305,901,672
$305,901,672
Base Budget
$0
$301,170,641
$301,170,641
Addenda (Changes to the Base)
$0
$4,731,031
$4,731,031
2026-2028
2028
Governor's Proposed Budget
$0
$305,966,020
$305,966,020
Base Budget
$0
$301,170,641
$301,170,641
Addenda (Changes to the Base)
$0
$4,795,379
$4,795,379
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
125.00
125.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
125.00
125.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
150.00
150.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
0.00
150.00
150.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
0.00
150.00
150.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
0.00
150.00
150.00
2026-2028
2027
Proposed Positions
0.00
160.00
160.00
Base Budget
0.00
150.00
150.00
Addenda (Changes to the Base)
0.00
10.00
10.00
2012-2014
2028
Proposed Positions
0.00
160.00
160.00
Base Budget
0.00
150.00
150.00
Addenda (Changes to the Base)
0.00
10.00
10.00
Operating Budget Addenda (in order of greatest impact)
•
Provide nongeneral fund appropriation for information technology and professional services
Decision Package
Provides funding for information technology improvements and additional professional services.
FY 2027
FY 2028
Nongeneral Fund
$3,321,937
$2,741,937
•
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
$1,011,456
$1,011,456
•
Authorize and fund new cybersecurity, administrative, and marketing positions
Decision Package
Authorizes and funds ten new cybersecurity, administrative, and marketing positions.
FY 2027
FY 2028
Nongeneral Fund
$187,785
$832,133
Positions
10.00
10.00
•
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
$274,697
$274,697
•
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
($34,624)
($34,624)
•
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
($17,876)
($17,876)
•
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
($9,222)
($9,222)
•
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
($6,753)
($6,753)
•
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
$4,247
$4,247
•
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
$3,435
$3,435
•
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
($2,238)
($2,238)
•
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
Nongeneral Fund
($1,995)
($1,995)
•
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
$215
$215
•
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
($33)
($33)
•
Effectuate permanent transfer from Prepaid529 to Tuition Track Portfolio
Decision Package
Makes permanent an annual transfer from Prepaid529, which is now closed to new enrollment, to the defined benefit program Tuition Track Portfolio.
•
Use Commonwealth Savers Plan excess funding for Virginia Military Survivors and Dependents Program
Decision Package
Directs the transfer of a portion of the actuarial surplus from Defined Benefit 529 programs to the State Council of Higher Education for Virginia's Virginia Military Survivors and Dependents financial aid program.
•
Adjust appropriation to reflect current agency operations
Decision Package
Adjusts nongeneral fund appropriation to align with the agency's current operations and expenditures. This amendment is technical in nature and nets to zero.
