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
$11,231,871
$32,661,012
$43,892,883
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$12,236,195
$32,661,012
$44,897,207
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$13,333,920
$32,891,074
$46,224,994
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$12,195,032
$32,891,074
$45,086,106
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$13,534,941
$34,256,793
$47,791,734
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$13,286,032
$34,256,793
$47,542,825
2026-2028
2027
Governor's Proposed Budget
$14,586,921
$35,444,866
$50,031,787
Base Budget
$13,286,032
$34,256,793
$47,542,825
Addenda (Changes to the Base)
$1,300,889
$1,188,073
$2,488,962
2026-2028
2028
Governor's Proposed Budget
$14,586,921
$35,473,814
$50,060,735
Base Budget
$13,286,032
$34,256,793
$47,542,825
Addenda (Changes to the Base)
$1,300,889
$1,217,021
$2,517,910
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
141.50
212.00
353.50
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
143.50
212.00
355.50
2022-2024
2023
Chapter1, 2024 Acts of Assembly
141.50
212.00
353.50
2022-2024
2024
Chapter1, 2024 Acts of Assembly
141.50
212.00
353.50
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
141.50
212.00
353.50
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
141.50
212.00
353.50
2026-2028
2027
Proposed Positions
141.50
212.00
353.50
Base Budget
141.50
212.00
353.50
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2028
Proposed Positions
141.50
212.00
353.50
Base Budget
141.50
212.00
353.50
Addenda (Changes to the Base)
0.00
0.00
0.00
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
$510,043
$510,043
Nongeneral Fund
$762,671
$762,671
•
Fund portion of increased utility, information technology, and security expenses
Decision Package
Provides ongoing general fund and nongeneral fund appropriation to support inflated information technology, security personnel, and utility costs.
FY 2027
FY 2028
General Fund
$500,000
$500,000
Nongeneral Fund
$114,558
$143,506
•
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
$147,483
$147,483
Nongeneral Fund
$220,532
$220,532
•
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
$40,137
$40,137
Nongeneral Fund
$122,162
$122,162
•
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
$115,933
$115,933
•
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
($17,460)
($17,460)
Nongeneral Fund
($26,110)
($26,110)
•
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
$8,473
$8,473
Nongeneral Fund
$15,643
$15,643
•
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
($8,199)
($8,199)
Nongeneral Fund
($12,260)
($12,260)
•
Adjust appropriation for centrally funded minimum wage increases
Base Budget Adjustment
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
FY 2027
FY 2028
General Fund
$7,778
$7,778
Nongeneral Fund
$11,586
$11,586
•
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
($3,791)
($3,791)
Nongeneral Fund
($11,335)
($11,335)
•
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
($2,599)
($2,599)
Nongeneral Fund
($9,342)
($9,342)
•
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
$3,109
$3,109
•
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.
