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
$28,108,907
$95,483,900
$123,592,807
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$29,060,823
$99,211,626
$128,272,449
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$29,973,643
$111,545,534
$141,519,177
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$30,680,321
$111,545,534
$142,225,855
2016-2018
2017
Governor's Proposed Budget
$32,540,901
$119,083,341
$151,624,242
2016 Appropriation
$32,931,208
$119,083,341
$152,014,549
Governor's Amendments
($390,307)
$0
($390,307)
2016-2018
2018
Governor's Proposed Budget
$31,657,095
$126,614,390
$158,271,485
2016 Appropriation
$33,153,769
$119,473,841
$152,627,610
Governor's Amendments
($1,496,674)
$7,140,549
$5,643,875
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
337.96
500.78
838.74
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
337.96
505.78
843.74
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
340.96
552.78
893.74
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
341.56
553.18
894.74
2016-2018
2017
Proposed Positions
341.56
573.18
914.74
2016 Appropriation
341.56
573.18
914.74
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
341.56
577.18
918.74
2016 Appropriation
341.56
577.18
918.74
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation in auxiliary enterprise programs
Decision Package
Adjusts nongeneral fund appropriation in the auxiliary enterprise program to align with expenditures.
FY 2017
FY 2018
Nongeneral Fund
$0
$3,551,000
•
Increase nongeneral fund appropriation for student financial assistance
Decision Package
Adjusts appropriation to accommodate additional expenditures in student financial assistance.
FY 2017
FY 2018
Nongeneral Fund
$0
$1,875,000
•
Increase nongeneral fund appropriation for auxiliary debt service
Decision Package
Adjusts nongeneral fund appropriation for auxiliary debt service to allow Christopher Newport University to make debt service payments.
FY 2017
FY 2018
Nongeneral Fund
$0
$1,714,549
•
Reduce state support
Decision Package
Reduces state support to Christopher Newport University by five percent.
FY 2017
FY 2018
General Fund
$0
($1,423,060)
•
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
($390,307)
($260,205)
•
Allocate undergraduate financial aid
Decision Package
Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
