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
2014-2016
2015
Governor's Proposed Budget
$600,059
$0
$600,059
Addenda (Changes to the Base)
$600,059
$0
$600,059
2014-2016
2016
Governor's Proposed Budget
$600,059
$0
$600,059
Addenda (Changes to the Base)
$600,059
$0
$600,059
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Proposed Positions
7.00
0.00
7.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2016
Proposed Positions
7.00
0.00
7.00
Addenda (Changes to the Base)
7.00
0.00
7.00
Operating Budget Addenda (in order of greatest impact)
•
Annualize the Opportunity Educational Institution
Decision Package
Annualizes the funding for the Opportunity Educational Institution and establishes the Institution as a separate agency in the budget.
FY 2015
FY 2016
General Fund
$600,000
$600,000
Positions
7.00
7.00
•
Adjust agency appropriation for the cost of Performance Budgeting system charges
Decision Package
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
