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
$318,981,726
$52,607,746
$371,589,472
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$329,640,683
$57,632,329
$387,273,012
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$330,699,433
$57,632,329
$388,331,762
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$367,014,332
$57,632,329
$424,646,661
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$417,691,082
$57,632,329
$475,323,411
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$464,747,087
$57,632,329
$522,379,416
2026-2028
2027
Governor's Proposed Budget
$478,211,350
$69,307,018
$547,518,368
Base Budget
$444,015,907
$57,632,329
$501,648,236
Addenda (Changes to the Base)
$34,195,443
$11,674,689
$45,870,132
2026-2028
2028
Governor's Proposed Budget
$512,730,688
$69,307,018
$582,037,706
Base Budget
$444,015,907
$57,632,329
$501,648,236
Addenda (Changes to the Base)
$68,714,781
$11,674,689
$80,389,470
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
14.00
0.00
14.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
15.00
0.00
15.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
16.00
0.00
16.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
16.00
0.00
16.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
16.00
0.00
16.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
16.00
0.00
16.00
2026-2028
2027
Proposed Positions
16.00
0.00
16.00
Base Budget
16.00
0.00
16.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2028
Proposed Positions
16.00
0.00
16.00
Base Budget
16.00
0.00
16.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund Children's Services Act forecast
Decision Package
Funds the projected costs of services provided through the Children's Services Act.
FY 2027
FY 2028
General Fund
$49,571,785
$86,501,028
Nongeneral Fund
$14,010,282
$16,001,406
•
Reduce match rate on community-based services
Decision Package
Reduces the average state match rate for community-based services from 81 percent to 71 percent.
FY 2027
FY 2028
General Fund
($10,784,893)
($11,793,069)
•
Reflect elimination of automatic inflationary adjustments for residential treatment providers
Decision Package
Reflects the removal of automatic inflationary adjustments in Medicaid rates for private residential treatment facilities.
FY 2027
FY 2028
General Fund
($1,300,605)
($2,409,388)
Nongeneral Fund
($2,335,593)
($4,326,717)
•
Limit rate growth in private day services to 2.5 percent
Decision Package
Reduces the limit for private day services rate growth from five percent to two and a half percent.
FY 2027
FY 2028
General Fund
($3,393,170)
($3,686,116)
•
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
$100,921
$100,921
•
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
$23,438
$23,438
•
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
($15,362)
($15,362)
•
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
($3,483)
($3,483)
•
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
($2,786)
($2,786)
•
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
($384)
($384)
•
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
($170)
($170)
•
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
$152
$152
•
Adjust budget details between subobjects
Decision Package
Moves base budget amounts between budgetary codes to reflect the amounts specified in Appropriation Act language. This zero-sum transfer has no fiscal impact.
