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
$0
$25,300,000
$25,300,000
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$0
$21,000,000
$21,000,000
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$0
$23,380,866
$23,380,866
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$0
$21,848,572
$21,848,572
2024-2026
2025
Chapter 725, 2025 Acts of Assembly
$0
$23,281,490
$23,281,490
2024-2026
2026
Chapter 725, 2025 Acts of Assembly
$0
$24,714,049
$24,714,049
2026-2028
2027
Governor's Proposed Budget
$0
$26,008,492
$26,008,492
Base Budget
$0
$24,714,049
$24,714,049
Addenda (Changes to the Base)
$0
$1,294,443
$1,294,443
2026-2028
2028
Governor's Proposed Budget
$0
$26,334,093
$26,334,093
Base Budget
$0
$24,714,049
$24,714,049
Addenda (Changes to the Base)
$0
$1,620,044
$1,620,044
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)
•
Increase appropriation to match anticipated revenues
Decision Package
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2025 revenue forecast.
FY 2027
FY 2028
Nongeneral Fund
$1,294,488
$1,620,089
•
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
Nongeneral Fund
($58)
($58)
•
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
Nongeneral Fund
$13
$13
•
Move ground lease language
Decision Package
Transfers existing language related to the ground lease for the Assembly Integration and Testing Facility with Rocket Lab from the Virginia Port Authority to the Virginia Space Flight Authority item.
