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
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$47,965,773
$288,618,309
$336,584,082
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$45,887,473
$297,835,481
$343,722,954
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$48,255,414
$331,117,539
$379,372,953
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$51,049,308
$331,117,539
$382,166,847
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$54,664,162
$343,764,535
$398,428,697
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$55,497,162
$343,764,535
$399,261,697
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
$69,752,363
$356,550,806
$426,303,169
2022-2024
2023
Previous Legislative Appropriation
$69,752,363
$356,550,806
$426,303,169
2022-2024
2023
Governor's Amendments
$0
$0
$0
2022-2024
2023
General Assembly Adjustments
$0
$0
$0
2022-2024
2024
Chapter 1, 2023 Acts of Assembly, Special Session 1
$68,106,563
$356,799,806
$424,906,369
2022-2024
2024
Previous Legislative Appropriation
$68,106,563
$356,799,806
$424,906,369
2022-2024
2024
Governor's Amendments
$0
$0
$0
2022-2024
2024
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
545.16
882.96
1,428.12
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
545.16
882.96
1,428.12
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
545.16
882.96
1,428.12
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
552.16
882.96
1,435.12
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
552.16
882.96
1,435.12
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
555.16
882.96
1,438.12
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
558.16
882.96
1,441.12
2022-2024
2023
Previous Legislative Appropriation
558.16
882.96
1,441.12
2022-2024
2023
Governor's Amendments
0.00
0.00
0.00
2022-2024
2023
General Assembly Adjustments
0.00
0.00
0.00
2022-2024
2024
Chapter 1, 2023 Acts of Assembly, Special Session 1
558.16
882.96
1,441.12
2022-2024
2024
Previous Legislative Appropriation
558.16
882.96
1,441.12
2022-2024
2024
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency
Capital Project Requests (in order of largest to smallest)
Provides appropriation for improvements to the institution's auxiliary services facilities (dining, parking, recreation, student services, etc.) and associated administrative facilities. The project will be funded from the issuance of 9(d) revenue bonds.
This amendment provides nongeneral fund appropriation in the second year for the College of William and Mary to address deferred maintenance at its auxiliary facilities.
This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
FY
FY
General Fund
($8,000,000)
$0
p3_bullets - Official Enacted Budget - 06-02-2025 07:34:06
