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
$7,071,258
$9,151,918
$16,223,176
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$7,187,130
$9,684,118
$16,871,248
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$8,385,398
$10,458,466
$18,843,864
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$9,367,924
$10,528,466
$19,896,390
2020-2022
2021
Governor's Proposed Budget
$9,801,094
$10,699,410
$20,500,504
2020 Special Session Approp. Act
$10,663,494
$10,699,410
$21,362,904
Governor's Amendments
($862,400)
$0
($862,400)
2020-2022
2022
Governor's Proposed Budget
$10,757,394
$10,699,410
$21,456,804
2020 Special Session Approp. Act
$10,663,394
$10,699,410
$21,362,804
Governor's Amendments
$94,000
$0
$94,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
70.43
41.41
111.84
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
70.43
41.41
111.84
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
72.43
41.41
113.84
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
72.43
41.41
113.84
2020-2022
2021
Proposed Positions
78.43
41.41
119.84
2020 Special Session Approp. Act
78.43
41.41
119.84
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
81.43
41.41
122.84
2020 Special Session Approp. Act
78.43
41.41
119.84
Governor's Amendments
3.00
0.00
3.00
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
($862,400)
($862,300)
•
Restore funding to address compliance findings
Decision Package
Restores funding and positions for Richard Bland College to help address compliance findings from the Auditor of Public Accounts and Southern Association of Colleges and Schools Commission on Colleges.
FY 2021
FY 2022
General Fund
$0
$503,000
Positions
0.00
3.00
•
Modify Commerce Hall to accommodate small hybrid classrooms
Decision Package
Provides funding to assist in repurposing an existing building to support the college's pivot to online and remote learning in response to COVID and anticipated long-term changes in demand.
