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
$397,163,066
$1,256,948,739
$1,654,111,805
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$405,711,667
$1,270,849,445
$1,676,561,112
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$436,559,556
$1,303,934,757
$1,740,494,313
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$425,494,163
$781,184,757
$1,206,678,920
2018-2020
2019
Governor's Proposed Budget
$440,735,735
$742,618,449
$1,183,354,184
2018 Appropriation
$440,735,735
$742,618,449
$1,183,354,184
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$451,997,323
$754,118,449
$1,206,115,772
2018 Appropriation
$442,892,870
$742,618,449
$1,185,511,319
Governor's Amendments
$9,104,453
$11,500,000
$20,604,453
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
5,542.57
5,794.58
11,337.15
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
5,542.57
5,794.58
11,337.15
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
5,559.57
5,794.58
11,354.15
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
5,559.57
5,794.58
11,354.15
2018-2020
2019
Proposed Positions
5,557.57
5,796.58
11,354.15
2018 Appropriation
5,557.57
5,796.58
11,354.15
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
5,637.57
5,796.58
11,434.15
2018 Appropriation
5,557.57
5,796.58
11,354.15
Governor's Amendments
80.00
0.00
80.00
Operating Budget Addenda (in order of greatest impact)
•
Increase NGF appropriation in various program/funds to support planned expenditures
Decision Package
Increases and reallocates nongeneral funds (NGF) to match current spending.
FY 2019
FY 2020
Nongeneral Fund
$0
$11,500,000
•
Increase funding for advising
Decision Package
Provides funding for new navigator positions across the community college system in order to help students choose a career pathway, connect to a transfer institution or assist in finding employment in high demand areas.
