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
$128,266,571
$263,267,150
$391,533,721
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$132,697,173
$263,267,150
$395,964,323
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$147,021,583
$284,069,341
$431,090,924
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$146,011,011
$294,378,693
$440,389,704
2018-2020
2019
Governor's Proposed Budget
$151,806,536
$307,644,383
$459,450,919
2018 Appropriation
$151,806,536
$302,324,383
$454,130,919
Governor's Amendments
$0
$5,320,000
$5,320,000
2018-2020
2020
Governor's Proposed Budget
$156,739,786
$315,799,871
$472,539,657
2018 Appropriation
$156,142,552
$306,247,722
$462,390,274
Governor's Amendments
$597,234
$9,552,149
$10,149,383
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
1,035.51
1,397.98
2,433.49
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
1,034.51
1,397.98
2,432.49
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
1,038.51
1,428.98
2,467.49
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
1,038.51
1,479.98
2,518.49
2018-2020
2019
Proposed Positions
1,063.51
1,504.98
2,568.49
2018 Appropriation
1,063.51
1,504.98
2,568.49
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
1,084.51
1,525.98
2,610.49
2018 Appropriation
1,084.51
1,525.98
2,610.49
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase auxiliary appropriation
Decision Package
Adjusts appropriation to account for the projected increase in revenues from mandatory fees.
FY 2019
FY 2020
Nongeneral Fund
$5,320,000
$5,320,000
•
Increase nongeneral fund appropriation to support compensation increases
Decision Package
Adjusts appropriation to support the nongeneral fund portion of salary increases.
FY 2019
FY 2020
Nongeneral Fund
$0
$2,259,247
•
Increase nongeneral fund appropriation to support benefit cost adjustments
Decision Package
Adjusts appropriation to support changes in employee benefit rates.
Increases funding for need-based financial aid for in-state undergraduate students.
FY 2019
FY 2020
General Fund
$0
$597,234
Capital Project Requests (in order of largest to smallest)
•
Construct Student Health and Wellness Addition
Provides nongeneral fund and 9(d) revenue bond appropriation for the university to construct a student health and wellness addition to the north side of its student recreation center on the main campus. The new facility will increase efficiency, reduce waiting times, and allow the Health Care Center to widen its service offerings, particularly in Health Promotion.
FY 2019
FY 2020
Nongeneral Fund
$0
$11,000,000
•
Construct Campus Dining Improvements, Phase II
Provides nongeneral fund appropriation for the university to renovate existing food service venues and add new venues within existing university facilities to provide food service to the campus community.
