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
$39,211,281
$134,501,836
$173,713,117
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$40,479,881
$135,153,336
$175,633,217
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$50,301,699
$137,909,016
$188,210,715
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$51,366,899
$137,913,016
$189,279,915
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$69,320,505
$143,859,336
$213,179,841
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$63,079,655
$143,319,336
$206,398,991
2026-2028
2027
Governor's Proposed Budget
$67,933,091
$147,809,784
$215,742,875
Base Budget
$63,079,655
$143,319,336
$206,398,991
Addenda (Changes to the Base)
$4,853,436
$4,490,448
$9,343,884
2026-2028
2028
Governor's Proposed Budget
$66,865,191
$147,809,784
$214,674,975
Base Budget
$63,079,655
$143,319,336
$206,398,991
Addenda (Changes to the Base)
$3,785,536
$4,490,448
$8,275,984
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
341.56
596.18
937.74
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
353.06
603.68
956.74
2022-2024
2023
Chapter1, 2024 Acts of Assembly
355.06
603.68
958.74
2022-2024
2024
Chapter1, 2024 Acts of Assembly
356.06
603.68
959.74
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
356.06
603.68
959.74
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
356.06
603.68
959.74
2026-2028
2027
Proposed Positions
356.06
728.68
1,084.74
Base Budget
356.06
603.68
959.74
Addenda (Changes to the Base)
11.00
125.00
136.00
2012-2014
2028
Proposed Positions
356.06
728.68
1,084.74
Base Budget
356.06
603.68
959.74
Addenda (Changes to the Base)
0.00
125.00
125.00
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
$2,377,099
$2,377,099
Nongeneral Fund
$2,898,675
$2,898,675
•
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
$662,686
$662,686
Nongeneral Fund
$867,673
$867,673
•
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
$621,194
$621,194
Nongeneral Fund
$752,376
$752,376
•
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
$737,900
$0
•
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
$170,503
$170,503
Nongeneral Fund
$125,922
$125,922
•
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
$118,833
$118,833
Nongeneral Fund
$114,415
$114,415
•
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
($96,179)
($96,179)
Nongeneral Fund
($129,385)
($129,385)
•
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
($70,043)
($70,043)
Nongeneral Fund
($106,832)
($106,832)
•
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
$330,000
$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
($68,315)
($68,315)
Nongeneral Fund
($85,417)
($85,417)
•
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
$69,978
$69,978
Nongeneral Fund
$74,820
$74,820
•
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
($12,064)
($12,064)
Nongeneral Fund
($29,023)
($29,023)
•
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
$3,373
$3,373
Nongeneral Fund
($14,280)
($14,280)
•
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
$4,593
$4,593
Nongeneral Fund
$7,962
$7,962
•
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
$521
$521
Nongeneral Fund
$11,759
$11,759
•
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
$2,886
$2,886
Nongeneral Fund
$1,829
$1,829
•
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
$471
$471
Nongeneral Fund
($46)
($46)
•
Reallocate existing appropriation
Decision Package
Reallocates existing appropriation between nongeneral fund programs and fund codes to support projected expenditures.
•
Transfer auxiliary appropriation to the proper fund
Decision Package
Reallocates auxiliary appropriation to the proper fund detail supporting auxiliary enterprise operations.
•
Reallocate existing appropriation
Decision Package
Reallocates existing appropriation between service areas and fund codes to support projected expenditures.
•
Adjust position level to reflect actual operations
Decision Package
Increases the nongeneral fund maximum employment level to reflect actual operations.
FY 2027
FY 2028
Positions
125.00
125.00
Capital Project Requests (in order of largest to smallest)
•
Address deferred maintenance
Provides state support to address deferred maintenance needs of educational and general buildings.
