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
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$35,574,323
$113,429,713
$149,004,036
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$36,430,473
$122,508,344
$158,938,817
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$36,963,715
$129,856,855
$166,820,570
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$38,796,332
$132,803,260
$171,599,592
2016-2018
2017
Governor's Proposed Budget
$41,736,455
$121,300,003
$163,036,458
2016 Appropriation
$42,214,416
$121,300,003
$163,514,419
Governor's Amendments
($477,961)
$0
($477,961)
2016-2018
2018
Governor's Proposed Budget
$42,385,201
$121,300,003
$163,685,204
2016 Appropriation
$41,504,226
$121,300,003
$162,804,229
Governor's Amendments
$880,975
$0
$880,975
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
326.77
458.29
785.06
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
329.97
460.09
790.06
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
323.97
486.89
810.86
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
323.47
486.89
810.36
2016-2018
2017
Proposed Positions
323.47
486.89
810.36
2016 Appropriation
323.47
486.89
810.36
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
323.47
486.89
810.36
2016 Appropriation
323.47
486.89
810.36
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Allocate undergraduate financial aid
Decision Package
Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
FY 2017
FY 2018
General Fund
$0
$1,199,616
•
Recover nongeneral fund cost of Virginia Retirement System payment
Decision Package
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.
FY 2017
FY 2018
General Fund
($477,961)
($318,641)
Capital Project Requests (in order of largest to smallest)
•
Construct an addition to M.T. Carter Building
Provides supplemental funding for the construction of an approximately 13,800 square foot annex to the existing M.T. Carter Agricultural Research facility located on Virginia State University's main campus. The annex will provide space for critical emerging research issues in agriculture with specific emphasis on food science, environmental and plant science, animal science, biology, and nanotechnology. The new addition will be supported by federal funds.
