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
$164,734,960
$1,567,378,042
$1,732,113,002
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$167,555,260
$1,567,378,042
$1,734,933,302
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$205,704,005
$1,605,426,297
$1,811,130,302
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$210,922,905
$1,609,501,193
$1,820,424,098
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$256,375,857
$1,975,930,708
$2,232,306,565
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$250,291,847
$2,157,951,221
$2,408,243,068
2026-2028
2027
Governor's Proposed Budget
$264,809,779
$2,250,618,809
$2,515,428,588
Base Budget
$250,291,847
$2,157,951,221
$2,408,243,068
Addenda (Changes to the Base)
$14,517,932
$92,667,588
$107,185,520
2026-2028
2028
Governor's Proposed Budget
$261,509,429
$2,250,618,809
$2,512,128,238
Base Budget
$250,291,847
$2,157,951,221
$2,408,243,068
Addenda (Changes to the Base)
$11,217,582
$92,667,588
$103,885,170
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
1,088.78
5,955.32
7,044.10
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
1,088.78
5,955.32
7,044.10
2022-2024
2023
Chapter1, 2024 Acts of Assembly
1,088.78
5,955.32
7,044.10
2022-2024
2024
Chapter1, 2024 Acts of Assembly
1,088.78
5,955.32
7,044.10
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
1,088.78
5,955.32
7,044.10
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
1,088.78
5,955.32
7,044.10
2026-2028
2027
Proposed Positions
1,758.78
9,619.32
11,378.10
Base Budget
1,088.78
5,955.32
7,044.10
Addenda (Changes to the Base)
670.00
3,664.00
4,334.00
2012-2014
2028
Proposed Positions
1,758.78
9,619.32
11,378.10
Base Budget
1,088.78
5,955.32
7,044.10
Addenda (Changes to the Base)
670.00
3,664.00
4,334.00
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
$10,882,315
$10,882,315
Nongeneral Fund
$40,066,224
$40,066,224
•
Increase nongeneral fund appropriation
Decision Package
Increases nongeneral fund appropriation for indirect cost recoveries to align with anticipated expenditures.
FY 2027
FY 2028
Nongeneral Fund
$50,000,000
$50,000,000
•
Adjust appropriation for centrally funded salary increase for graduate teaching assistants
Base Budget Adjustment
Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$342,110
$342,110
Nongeneral Fund
$2,145,179
$2,145,179
•
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
$284,456
$284,456
Nongeneral Fund
$2,186,989
$2,186,989
•
Adjust appropriation for centrally funded salary increase for adjunct faculty
Base Budget Adjustment
Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$478,145
$478,145
Nongeneral Fund
$1,478,740
$1,478,740
•
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
($362,010)
($362,010)
Nongeneral Fund
($1,241,762)
($1,241,762)
•
Increase operating support to maintain affordable access for in-state undergraduate students
Decision Package
Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
FY 2027
FY 2028
General Fund
$2,988,350
$0
•
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
($302,704)
($302,704)
Nongeneral Fund
($1,097,765)
($1,097,765)
•
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
($61,011)
($61,011)
Nongeneral Fund
($457,392)
($457,392)
•
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
($34,864)
($34,864)
Nongeneral Fund
($381,734)
($381,734)
•
Increase support for undergraduate financial aid
Decision Package
Provides additional general fund support for undergraduate need-based financial aid.
FY 2027
FY 2028
General Fund
$312,000
$0
•
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
($10,130)
($10,130)
Nongeneral Fund
($31,265)
($31,265)
•
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
($3,154)
($3,154)
Nongeneral Fund
($9,735)
($9,735)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment
Base Budget Adjustment
Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$1,851
$1,851
Nongeneral Fund
$10,724
$10,724
•
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
$1,745
$1,745
Nongeneral Fund
($36)
($36)
•
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
$833
$833
Nongeneral Fund
($579)
($579)
•
Adjust nongeneral fund appropriation
Decision Package
Adjusts nongeneral funds between programs and service areas to align with anticipated expenditures.
•
Adjust federal appropriation
Decision Package
Adjusts federal appropriation between programs to align with anticipated expenditures.
•
Increase Maximum Employment Level
Decision Package
Increases general fund and nongeneral fund maximum employment level to align with actual positions.
