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
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$56,740,410
$100,465,291
$157,205,701
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$57,142,236
$101,464,891
$158,607,127
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$58,802,816
$104,624,747
$163,427,563
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$61,232,527
$104,978,737
$166,211,264
2020-2022
2021
Governor's Proposed Budget
$70,934,961
$109,203,387
$180,138,348
2020 Special Session Approp. Act
$72,567,161
$109,203,387
$181,770,548
Governor's Amendments
($1,632,200)
$0
($1,632,200)
2020-2022
2022
Governor's Proposed Budget
$77,980,336
$109,203,387
$187,183,723
2020 Special Session Approp. Act
$73,480,336
$109,203,387
$182,683,723
Governor's Amendments
$4,500,000
$0
$4,500,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
488.37
681.75
1,170.12
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
488.37
681.75
1,170.12
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
492.77
685.35
1,178.12
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
497.64
688.48
1,186.12
2020-2022
2021
Proposed Positions
517.15
689.97
1,207.12
2020 Special Session Approp. Act
517.15
689.97
1,207.12
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
517.15
689.97
1,207.12
2020 Special Session Approp. Act
517.15
689.97
1,207.12
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget
Decision Package
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
FY 2021
FY 2022
General Fund
($1,632,200)
($10,029,965)
•
Restore previous reductions
Decision Package
Restores FY 2022 funding for items originally unalloted which were restored in FY 2021.
FY 2021
FY 2022
General Fund
$0
$8,397,765
•
Implement Connected Campus Phase II-b
Decision Package
Provides funding to purchase additional information technology devices and software to support employee telework and student academic success.
Restores funding for need-based financial aid for in-state undergraduate students.
FY 2021
FY 2022
General Fund
$0
$1,632,200
•
Adjust program to appropriated amount
Decision Package
Adjusts Norfolk State University's appropriation in higher education operating funds to ensure proper accounting for the appropriation related to the Office of Civil Rights (OCR) designated programs.
