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
$36,963,715
$129,856,855
$166,820,570
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$38,796,332
$132,803,260
$171,599,592
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$42,214,416
$121,300,003
$163,514,419
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$42,703,842
$121,300,003
$164,003,845
2018-2020
2019
Governor's Proposed Budget
$44,982,297
$121,300,003
$166,282,300
2018 Appropriation
$44,982,297
$121,300,003
$166,282,300
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$46,293,747
$121,524,467
$167,818,214
2018 Appropriation
$45,513,600
$121,300,003
$166,813,603
Governor's Amendments
$780,147
$224,464
$1,004,611
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
323.97
486.89
810.86
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
323.47
486.89
810.36
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
323.47
486.89
810.36
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
323.47
486.89
810.36
2018-2020
2019
Proposed Positions
323.47
486.89
810.36
2018 Appropriation
323.47
486.89
810.36
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
327.47
489.89
817.36
2018 Appropriation
323.47
486.89
810.36
Governor's Amendments
4.00
3.00
7.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding to support the graduate engineering program
Decision Package
Provides funding to support university's participation in the Commonwealth Graduate Engineering Program (CGEP) to meet the critical needs of employers within the Commonwealth of Virginia in the field of Computer Science. Currently, CGEP provides access to graduate engineering education students and employers across the Commonwealth by five universities: George Mason University, Old Dominion University, Virginia Commonwealth University, Virginia Tech, and the University of Virginia. Virginia State will further enhance the primary focus of CGEP by offering an online graduate degree program in computer science that is not currently available through the program.
Increases funding for need-based financial aid for in-state undergraduate students.
FY 2019
FY 2020
General Fund
$0
$480,861
•
Virginia College Affordability Network (VCAN) Initiative language
Decision Package
Provides authorization for Virginia State University, Norfolk State University, and the University of Virginia's College at Wise to develop a framework and funding recommendations associated with enhancing access to undergraduate education for students with high financial needs.
