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
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$49,400,574
$115,466,939
$164,867,513
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$46,812,753
$112,604,917
$159,417,670
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$49,754,037
$125,523,483
$175,277,520
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$51,543,757
$139,768,338
$191,312,095
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$52,995,298
$139,768,338
$192,763,636
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$54,275,371
$139,768,338
$194,043,709
2016-2018
2017
Chapter 836, 2017 Acts of Assembly
$59,863,531
$144,133,333
$203,996,864
2016-2018
2017
Previous Legislative Appropriation
$59,863,531
$144,133,333
$203,996,864
2016-2018
2017
Governor's Amendments
($517,096)
$0
($517,096)
2016-2018
2017
General Assembly Adjustments
$517,096
$0
$517,096
2016-2018
2018
Chapter 836, 2017 Acts of Assembly
$59,290,379
$144,133,333
$203,423,712
2016-2018
2018
Previous Legislative Appropriation
$58,939,781
$144,133,333
$203,073,114
2016-2018
2018
Governor's Amendments
($1,184,866)
$0
($1,184,866)
2016-2018
2018
General Assembly Adjustments
$1,535,464
$0
$1,535,464
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
633.91
756.13
1,390.04
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
633.91
756.13
1,390.04
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
633.91
756.13
1,390.04
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
633.91
811.17
1,445.08
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
631.39
812.69
1,444.08
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
631.39
812.69
1,444.08
2016-2018
2017
Chapter 836, 2017 Acts of Assembly
631.39
812.69
1,444.08
2016-2018
2017
Previous Legislative Appropriation
631.39
812.69
1,444.08
2016-2018
2017
Governor's Amendments
0.00
0.00
0.00
2016-2018
2017
General Assembly Adjustments
0.00
0.00
0.00
2016-2018
2018
Chapter 836, 2017 Acts of Assembly
631.39
812.69
1,444.08
2016-2018
2018
Previous Legislative Appropriation
631.39
812.69
1,444.08
2016-2018
2018
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
This amendment addresses the inequitable distribution of reductions to public colleges and universities and minimizes the overall impact on each institution's total educational and general (E & G) budget. The conference budget limits the impact on total E & G to 1.5 percent or less for all institutions not otherwise exempted from budget reductions.
This amendment restores the proposed general fund reduction related to nongeneral savings associated with the prepayment made to the Virginia Retirement System in the 2016 Session. A companion amendment in Part 3 correctly reverts the nongeneral savings.
FY
FY
General Fund
$517,096
$344,731
Capital Project Requests (in order of largest to smallest)
