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
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$42,509,056
$272,071,920
$314,580,976
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$43,739,360
$272,307,120
$316,046,480
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$47,965,773
$288,618,309
$336,584,082
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$45,887,473
$297,835,481
$343,722,954
2018-2020
2019
Governor's Proposed Budget
$48,255,414
$331,117,539
$379,372,953
2018 Appropriation
$48,255,414
$314,703,277
$362,958,691
Governor's Amendments
$0
$16,414,262
$16,414,262
2018-2020
2020
Governor's Proposed Budget
$50,479,308
$331,117,539
$381,596,847
2018 Appropriation
$50,440,453
$314,703,277
$365,143,730
Governor's Amendments
$38,855
$16,414,262
$16,453,117
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
542.66
882.96
1,425.62
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
545.16
882.96
1,428.12
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
545.16
882.96
1,428.12
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
545.16
882.96
1,428.12
2018-2020
2019
Proposed Positions
545.16
882.96
1,428.12
2018 Appropriation
545.16
882.96
1,428.12
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
549.16
882.96
1,432.12
2018 Appropriation
549.16
882.96
1,432.12
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect increased tuition and fee revenues
Decision Package
Increase nongeneral fund appropriation to reflect increased tuition and fee revenue to support costs associated with educational and general programs and other priorities included in the university's six-year plan.
FY 2019
FY 2020
Nongeneral Fund
$12,587,064
$12,587,064
•
Increase nongeneral fund appropriation to support auxiliary enterprise activities
Decision Package
Adjusts appropriation for auxiliary enterprise programs to more accurately reflect additional revenue generated from fees and other user charges approved by the board of visitors.
FY 2019
FY 2020
Nongeneral Fund
$3,027,269
$3,027,269
•
Increase nongeneral fund appropriation to accurately reflect sponsored programs expenditure activity
Decision Package
Increases nongeneral fund appropriation in sponsored programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
Increases funding for need-based financial aid for in-state undergraduate students.
FY 2019
FY 2020
General Fund
$0
$38,855
•
Transfer existing appropriation to fund debt service payments for auxiliary services capital projects
Decision Package
Transfer nongeneral fund appropriation to cover service payments for auxiliary services capital projects to more accurately reflect anticipated debt service payments
