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
$30,365,881
$0
$30,365,881
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$30,365,881
$0
$30,365,881
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$35,735,995
$0
$35,735,995
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$49,835,995
$0
$49,835,995
2024-2026
2025
Chapter 725, 2025 Acts of Assembly
$70,835,159
$0
$70,835,159
2024-2026
2026
Chapter 725, 2025 Acts of Assembly
$65,835,159
$0
$65,835,159
2026-2028
2027
Governor's Proposed Budget
$68,449,816
$145,810,841
$214,260,657
Base Budget
$65,835,159
$0
$65,835,159
Addenda (Changes to the Base)
$2,614,657
$145,810,841
$148,425,498
2026-2028
2028
Governor's Proposed Budget
$68,449,816
$145,810,841
$214,260,657
Base Budget
$65,835,159
$0
$65,835,159
Addenda (Changes to the Base)
$2,614,657
$145,810,841
$148,425,498
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2024-2026
2025
Chapter 725, 2025 Acts of Assembly
0.00
0.00
0.00
2024-2026
2026
Chapter 725, 2025 Acts of Assembly
0.00
0.00
0.00
2026-2028
2027
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2028
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Appropriate Virginia Health Sciences nongeneral fund revenues
Decision Package
Appropriates nongeneral fund revenues for Virginia Health Sciences based on historical revenues and projected expenses.
FY 2027
FY 2028
Nongeneral Fund
$145,810,841
$145,810,841
•
Receive reallocated central appropriations funding
Decision Package
Transfers base appropriation for salary increases and health insurance premium increases from the 2024-2026 biennium to support the operations of Virginia Health Sciences at Old Dominion University. A corresponding amendment under Old Dominion University reflects the other side of this transfer.
FY 2027
FY 2028
General Fund
$2,614,657
$2,614,657
•
Allocate Virginia Health Sciences general fund appropriation
Decision Package
Aligns agency general fund appropriation to reflect budgeted activity.
