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
$47,471,913
$102,977,440
$150,449,353
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$48,692,891
$103,221,167
$151,914,058
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$50,019,950
$104,821,167
$154,841,117
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$51,211,803
$105,446,167
$156,657,970
2016-2018
2017
Governor's Proposed Budget
$56,254,115
$100,465,291
$156,719,406
2016 Appropriation
$56,740,410
$107,151,788
$163,892,198
Governor's Amendments
($486,295)
($6,686,497)
($7,172,792)
2016-2018
2018
Governor's Proposed Budget
$56,818,039
$101,464,891
$158,282,930
2016 Appropriation
$54,191,792
$108,151,388
$162,343,180
Governor's Amendments
$2,626,247
($6,686,497)
($4,060,250)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
493.70
501.42
995.12
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
494.37
501.75
996.12
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
488.37
681.75
1,170.12
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
488.37
681.75
1,170.12
2016-2018
2017
Proposed Positions
488.37
681.75
1,170.12
2016 Appropriation
488.37
681.75
1,170.12
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
488.37
681.75
1,170.12
2016 Appropriation
488.37
681.75
1,170.12
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce nongeneral fund appropriation to more accurately reflect sponsored programs activity
Decision Package
Reduces nongeneral fund appropriation in sponsored programs to more accurately reflect expenditure activity during the biennium.
FY 2017
FY 2018
Nongeneral Fund
($6,686,497)
($6,686,497)
•
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
$2,950,444
•
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
($486,295)
($324,197)
•
Transfer general fund support between programs
Decision Package
Transfers general fund support from sponsored programs to educational and general programs to accurately reflect central appropriation adjustments in the institution's biennium budget.
