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
$74,136,326
$393,612,568
$467,748,894
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$77,769,801
$418,593,234
$496,363,035
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$79,281,239
$433,582,022
$512,863,261
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$81,996,990
$436,040,444
$518,037,434
2016-2018
2017
Governor's Proposed Budget
$88,753,017
$458,696,603
$547,449,620
2016 Appropriation
$90,304,846
$458,696,603
$549,001,449
Governor's Amendments
($1,551,829)
$0
($1,551,829)
2016-2018
2018
Governor's Proposed Budget
$86,597,561
$474,463,387
$561,060,948
2016 Appropriation
$91,483,195
$466,401,888
$557,885,083
Governor's Amendments
($4,885,634)
$8,061,499
$3,175,865
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
1,032.18
2,110.58
3,142.76
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
1,071.17
2,157.59
3,228.76
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
1,072.17
2,166.59
3,238.76
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
1,072.17
2,166.59
3,238.76
2016-2018
2017
Proposed Positions
1,118.53
2,340.47
3,459.00
2016 Appropriation
1,118.53
2,340.47
3,459.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
1,118.53
2,383.47
3,502.00
2016 Appropriation
1,118.53
2,340.47
3,459.00
Governor's Amendments
0.00
43.00
43.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation for education and general program
Decision Package
Aligns nongeneral fund appropriation in the education and general program with projected revenue.
FY 2017
FY 2018
Nongeneral Fund
$0
$8,061,499
Positions
0.00
43.00
•
Reduce state support
Decision Package
Reduces state support to James Madision University by five percent.
FY 2017
FY 2018
General Fund
$0
($4,152,407)
•
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
($1,551,829)
($1,034,553)
•
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
$301,326
•
Reallocate auxiliary appropriation
Decision Package
Adjusts nongeneral fund appropriations within the program to reflect projected spending.
Capital Project Requests (in order of largest to smallest)
•
Construct West Campus Parking Deck
Provides funding to construct a 680-space parking deck to address the parking shortfall on the university's campus. The project will be financed from the issuance of 9(d) bonds and university auxiliary funds.
