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
$31,882,633
$101,266,889
$133,149,522
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$31,559,869
$103,607,005
$135,166,874
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$33,227,949
$111,987,754
$145,215,703
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$35,119,231
$112,537,754
$147,656,985
2020-2022
2021
Governor's Proposed Budget
$37,288,672
$113,928,071
$151,216,743
2020 Special Session Approp. Act
$38,213,482
$113,928,071
$152,141,553
Governor's Amendments
($924,810)
$0
($924,810)
2020-2022
2022
Governor's Proposed Budget
$38,213,482
$116,428,071
$154,641,553
2020 Special Session Approp. Act
$38,213,482
$113,928,071
$152,141,553
Governor's Amendments
$0
$2,500,000
$2,500,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
287.89
471.67
759.56
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
287.89
471.67
759.56
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
287.89
471.67
759.56
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
287.89
471.67
759.56
2020-2022
2021
Proposed Positions
288.89
471.67
760.56
2020 Special Session Approp. Act
288.89
471.67
760.56
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
289.89
471.67
761.56
2020 Special Session Approp. Act
288.89
471.67
760.56
Governor's Amendments
1.00
0.00
1.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation
Decision Package
Increases the university's nongeneral fund appropriation to reflect a projected increase in revenues and expenditures related to a change in the management of university housing.
FY 2021
FY 2022
Nongeneral Fund
$0
$2,500,000
•
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.
Restores funding for need-based financial aid for in-state undergraduate students.
FY 2021
FY 2022
General Fund
$0
$787,400
•
Restore funding for a 2+2 degree pathway in Early Childhood Education
Decision Package
Restores funding for Longwood to develop a Bachelor of Science degree program in Inclusive Early Childhood Education for students transferring to Longwood with an Associate of Applied Science degree in Early Childhood Development.
FY 2021
FY 2022
General Fund
$0
$137,410
Positions
0.00
1.00
Capital Project Requests (in order of largest to smallest)
•
Replace Major HVAC Controls and Equipment
Provides funding to replace the heating and air conditioning systems' controls in the university's facilities that are the most inadequate to meet the emergent changes in operations resulting from COVID-19 and the mechanical components that have the highest probability of near-term failure.
