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
$23,483,764
$82,465,933
$105,949,697
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$24,052,982
$83,530,275
$107,583,257
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$24,827,574
$84,943,308
$109,770,882
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$27,258,203
$84,943,338
$112,201,541
2016-2018
2017
Governor's Proposed Budget
$30,517,280
$94,532,931
$125,050,211
2016 Appropriation
$30,831,359
$94,532,931
$125,364,290
Governor's Amendments
($314,079)
$0
($314,079)
2016-2018
2018
Governor's Proposed Budget
$30,041,616
$97,382,931
$127,424,547
2016 Appropriation
$31,395,070
$96,632,931
$128,028,001
Governor's Amendments
($1,353,454)
$750,000
($603,454)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
228.66
464.00
692.66
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
228.66
464.00
692.66
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
228.66
465.00
693.66
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
228.66
465.00
693.66
2016-2018
2017
Proposed Positions
228.66
465.00
693.66
2016 Appropriation
228.66
465.00
693.66
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
228.66
465.00
693.66
2016 Appropriation
228.66
465.00
693.66
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce state support
Decision Package
Reduces state support to the University of Mary Washington by five percent.
FY 2017
FY 2018
General Fund
$0
($1,378,890)
•
Adjust nongeneral fund revenues for auxiliary programs
Decision Package
Adjusts appropriation authority to reflect increased funding for auxiliary enterprise programs.
FY 2017
FY 2018
Nongeneral Fund
$0
$750,000
•
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
($314,079)
($209,386)
•
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
$234,822
•
Reallocate funds for fringe benefit rate changes
Decision Package
Transfers funding for health insurance rate increases to Belmont and the James Monroe Museum.
•
Correct funding allocation between Belmont and James Monroe Museum
Decision Package
Transfers funding to the correct program.
•
Correct language for Belmont and James Monroe Museum
