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
$1,471,039
$1,099,446
$2,570,485
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$1,471,055
$1,099,446
$2,570,501
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$1,519,044
$1,539,802
$3,058,846
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$1,518,753
$1,539,559
$3,058,312
2016-2018
2017
Governor's Proposed Budget
$1,961,772
$1,544,691
$3,506,463
2016 Appropriation
$2,048,181
$1,544,691
$3,592,872
Governor's Amendments
($86,409)
$0
($86,409)
2016-2018
2018
Governor's Proposed Budget
$1,945,817
$1,544,727
$3,490,544
2016 Appropriation
$2,048,229
$1,544,727
$3,592,956
Governor's Amendments
($102,412)
$0
($102,412)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
13.00
2.00
15.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
13.00
2.00
15.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
17.00
6.00
23.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
17.00
6.00
23.00
2016-2018
2017
Proposed Positions
17.00
6.00
23.00
2016 Appropriation
17.00
6.00
23.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
17.00
6.00
23.00
2016 Appropriation
17.00
6.00
23.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets
Decision Package
Reflects the savings included in the Governor's October 2016 Savings Plan.
FY 2017
FY 2018
General Fund
($86,409)
$0
•
Reduce programmatic expenses
Decision Package
Decreases academic program costs by adjusting renewed and new contracts.
FY 2017
FY 2018
General Fund
$0
($72,412)
•
Reduce new equipment purchases
Decision Package
Reduces spending for computer, voice, and data equipment.
