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.
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Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$129,421,398
$695,115,411
$824,536,809
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$134,694,996
$736,522,950
$871,217,946
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$136,139,916
$771,047,950
$907,187,866
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$142,881,281
$793,947,950
$936,829,231
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$158,712,756
$827,797,890
$986,510,646
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$155,938,368
$855,729,644
$1,011,668,012
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
$165,889,872
$940,829,644
$1,106,719,516
2018-2020
2019
Previous Legislative Appropriation
$165,889,872
$885,029,644
$1,050,919,516
2018-2020
2019
Governor's Amendments
$0
$55,800,000
$55,800,000
2018-2020
2019
General Assembly Adjustments
$0
$0
$0
2018-2020
2020
Chapter 854, 2019 Acts of Assembly
$176,146,280
$944,129,644
$1,120,275,924
2018-2020
2020
Previous Legislative Appropriation
$172,500,887
$888,029,644
$1,060,530,531
2018-2020
2020
Governor's Amendments
$2,920,393
$55,800,000
$58,720,393
2018-2020
2020
General Assembly Adjustments
$725,000
$300,000
$1,025,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
1,082.14
2,876.57
3,958.71
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
1,082.14
3,056.57
4,138.71
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
1,082.14
3,072.57
4,154.71
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
1,082.14
3,072.57
4,154.71
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
1,082.14
3,444.57
4,526.71
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
1,082.14
3,512.57
4,594.71
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
1,082.14
3,772.57
4,854.71
2018-2020
2019
Previous Legislative Appropriation
1,082.14
3,577.57
4,659.71
2018-2020
2019
Governor's Amendments
0.00
195.00
195.00
2018-2020
2019
General Assembly Adjustments
0.00
0.00
0.00
2018-2020
2020
Chapter 854, 2019 Acts of Assembly
1,082.14
3,772.57
4,854.71
2018-2020
2020
Previous Legislative Appropriation
1,082.14
3,577.57
4,659.71
2018-2020
2020
Governor's Amendments
0.00
195.00
195.00
2018-2020
2020
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional revenue is generated from student enrollment growth and tuition and fee rates approved by the university's board of visitors.
Adjusts the nongeneral fund appropriation for undergraduate financial aid. The additional revenue is generated from tuition charges from both in-state and out-of-state students.
This amendment provides $300,000 from the general fund and $300,000 from the nongeneral fund in the second year for the Advance NOVA Mason Partnership Program at George Mason University. This program is to support the challenges related to the two-to-four year transfer model, allowing for systems integration and a more seamless transition between the two institutions.
This amendment provides additional funds from the general fund to create the Virginia Commonwealth Clinical Research Network between George Mason University, Eastern Virginia Medical School, Old Dominion University, the University of Virginia, Virginia Commonwealth University, Virginia Tech, INOVA, and Sentara Health System.
