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
$24,827,574
$84,943,308
$109,770,882
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$27,258,203
$84,943,338
$112,201,541
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$30,831,359
$94,532,931
$125,364,290
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$31,072,895
$97,382,931
$128,455,826
2018-2020
2019
Governor's Proposed Budget
$32,284,770
$106,286,963
$138,571,733
2018 Appropriation
$32,284,770
$104,286,963
$136,571,733
Governor's Amendments
$0
$2,000,000
$2,000,000
2018-2020
2020
Governor's Proposed Budget
$33,357,601
$106,286,963
$139,644,564
2018 Appropriation
$33,223,482
$104,286,963
$137,510,445
Governor's Amendments
$134,119
$2,000,000
$2,134,119
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
228.66
465.00
693.66
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
228.66
465.00
693.66
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
228.66
465.00
693.66
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
228.66
465.00
693.66
2018-2020
2019
Proposed Positions
228.66
465.00
693.66
2018 Appropriation
228.66
465.00
693.66
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
228.66
465.00
693.66
2018 Appropriation
228.66
465.00
693.66
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional appropriation for auxiliary programs
Decision Package
Continues administratively approved adjustments and reflects increases in residential services and the university's mandatory auxiliary comprehensive fee.
