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
$42,863,491
$141,856,299
$184,719,790
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$81,437,752
$141,856,299
$223,294,051
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$67,826,042
$149,785,826
$217,611,868
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$264,896,002
$149,785,826
$414,681,828
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$215,505,704
$158,626,904
$374,132,608
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$96,877,198
$159,216,096
$256,093,294
2026-2028
2027
Governor's Proposed Budget
$257,003,649
$162,340,389
$419,344,038
Base Budget
$96,877,198
$159,216,096
$256,093,294
Addenda (Changes to the Base)
$160,126,451
$3,124,293
$163,250,744
2026-2028
2028
Governor's Proposed Budget
$64,939,865
$162,340,389
$227,280,254
Base Budget
$96,877,198
$159,216,096
$256,093,294
Addenda (Changes to the Base)
($31,937,333)
$3,124,293
($28,813,040)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
413.50
564.50
978.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
416.50
564.50
981.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
416.50
564.50
981.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
416.50
564.50
981.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
422.50
564.50
987.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
423.50
564.50
988.00
2026-2028
2027
Proposed Positions
423.50
564.50
988.00
Base Budget
423.50
564.50
988.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2028
Proposed Positions
423.50
564.50
988.00
Base Budget
423.50
564.50
988.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Authorize additional funding for nutrient removal programs
Decision Package
Provides funding to complete support for the Hampton Roads Sanitation District Boat Harbor Treatment Plant project through the Enhanced Nutrient Removal Certainty program. This amendment includes budget language that delineates additional application acceptance requirements for the department.
FY 2027
FY 2028
General Fund
$140,555,000
$0
•
Remove one-time funding for Richmond Combined Sewer Overflow
Decision Package
Corrects base appropriation to account for previously authorized one-time funding. This adjustment is technical in nature.
FY 2027
FY 2028
General Fund
($25,000,000)
($25,000,000)
•
Provide funding for anticipated Stormwater Local Assistance program needs
Decision Package
Provides funding in the first year to support stormwater assistance projects in localities with municipal separate storm sewer systems.
FY 2027
FY 2028
General Fund
$43,494,528
$0
•
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
$2,111,156
$2,111,156
Nongeneral Fund
$2,732,383
$2,732,383
•
Conclude support for temporary increase of Virginia Clean Water Revolving Loan Fund match
Decision Package
Captures general fund support that was previously provided for the department to meet a temporary increase in federal water protection funding. The full commitment is anticipated to be met in the first year of the biennium.
FY 2027
FY 2028
General Fund
$0
($8,015,880)
•
Align equipment funding with ongoing air and water monitoring needs
Decision Package
Adjusts base equipment funding for alignment with ongoing needs and anticipated laboratory testing rate increases.
FY 2027
FY 2028
General Fund
($1,958,313)
($1,958,313)
•
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
$655,556
$655,556
Nongeneral Fund
$848,453
$848,453
•
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
$491,234
$491,234
Nongeneral Fund
$72,495
$72,495
•
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
($186,169)
($186,169)
Nongeneral Fund
($240,949)
($240,949)
•
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
($72,579)
($72,579)
Nongeneral Fund
($93,934)
($93,934)
•
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
($13,537)
($13,537)
Nongeneral Fund
($68,485)
($68,485)
•
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
($21,884)
($21,884)
Nongeneral Fund
($56,646)
($56,646)
•
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
$71,000
$71,000
Nongeneral Fund
$1,034
$1,034
•
Adjust appropriation for centrally funded changes to agency leased space costs
Base Budget Adjustment
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($8,730)
($8,730)
Nongeneral Fund
($40,622)
($40,622)
•
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
$1,441
$1,441
Nongeneral Fund
($25,291)
($25,291)
•
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
$12,248
$12,248
•
Adjust appropriation for centrally funded changes to agency vehicle fleet charges
Base Budget Adjustment
Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($7,578)
($7,578)
Nongeneral Fund
($4,339)
($4,339)
•
Cover the cost of Ohio River Valley Water Sanitation Commission fee increase
Decision Package
Provides general fund support for increased Ohio River Valley Water Sanitation Commission membership dues.
FY 2027
FY 2028
General Fund
$2,640
$4,264
•
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
$438
$438
Nongeneral Fund
$194
$194
•
Reallocate appropriation to the correct service area
Decision Package
Moves appropriation for proper accounting and adjusts the allotment of matching funds provided for a temporary increase in the Virginia Clean Water Revolving Loan Fund.
