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
$1,048,970
$2,871,359
$3,920,329
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$1,048,970
$2,579,755
$3,628,725
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$1,320,862
$2,595,744
$3,916,606
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$1,320,862
$2,556,794
$3,877,656
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$1,444,496
$2,257,282
$3,701,778
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$1,469,040
$2,257,282
$3,726,322
2026-2028
2027
Governor's Proposed Budget
$1,525,574
$1,777,744
$3,303,318
Base Budget
$1,469,040
$2,257,282
$3,726,322
Addenda (Changes to the Base)
$56,534
($479,538)
($423,004)
2026-2028
2028
Governor's Proposed Budget
$1,525,574
$1,777,744
$3,303,318
Base Budget
$1,469,040
$2,257,282
$3,726,322
Addenda (Changes to the Base)
$56,534
($479,538)
($423,004)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
8.37
2.63
11.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
8.37
2.63
11.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
8.37
2.63
11.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
8.37
2.63
11.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
8.37
2.63
11.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
9.37
2.63
12.00
2026-2028
2027
Proposed Positions
10.37
3.63
14.00
Base Budget
9.37
2.63
12.00
Addenda (Changes to the Base)
1.00
1.00
2.00
2012-2014
2028
Proposed Positions
10.37
3.63
14.00
Base Budget
9.37
2.63
12.00
Addenda (Changes to the Base)
1.00
1.00
2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust nongeneral fund appropriation based on utilization trends
Decision Package
Adjusts federal and special fund appropriation to account for recent expenditure trends and projections.
FY 2027
FY 2028
Nongeneral Fund
($497,935)
($497,935)
•
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
$35,405
$35,405
Nongeneral Fund
$14,951
$14,951
•
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
$12,121
$12,121
Nongeneral Fund
$5,120
$5,120
•
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
$7,036
$7,036
Nongeneral Fund
$23
$23
•
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
$2,621
$2,621
•
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
($1,212)
($1,212)
Nongeneral Fund
($512)
($512)
•
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
$287
$287
Nongeneral Fund
($1,212)
($1,212)
•
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
$687
$687
•
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
($176)
($176)
Nongeneral Fund
$153
$153
•
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
($206)
($206)
Nongeneral Fund
($87)
($87)
•
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
($41)
($41)
Nongeneral Fund
($35)
($35)
•
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
$12
$12
Nongeneral Fund
($4)
($4)
•
Convert two regional specialist wage positions into one full-time position
Decision Package
Converts two currently vacant regional specialist wage positions serving Central Virginia into one full-time position to strengthen recruitment and retention for the role.
FY 2027
FY 2028
Positions
1.00
1.00
•
Add a full-time sign language interpreter
Decision Package
Provides one position to hire a full-time sign language interpreter using existing general fund appropriation.
