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
$17,725,517
$25,325,155
$43,050,672
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$18,086,163
$25,825,155
$43,911,318
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$19,335,069
$27,105,866
$46,440,935
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$23,522,565
$26,962,513
$50,485,078
2020-2022
2021
Governor's Proposed Budget
$22,092,157
$29,563,518
$51,655,675
2020 Special Session Approp. Act
$22,494,957
$28,136,516
$50,631,473
Governor's Amendments
($402,800)
$1,427,002
$1,024,202
2020-2022
2022
Governor's Proposed Budget
$22,494,857
$29,813,130
$52,307,987
2020 Special Session Approp. Act
$22,494,857
$28,040,132
$50,534,989
Governor's Amendments
$0
$1,772,998
$1,772,998
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
165.26
180.44
345.70
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
165.26
181.44
346.70
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
165.26
185.44
350.70
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
171.46
186.24
357.70
2020-2022
2021
Proposed Positions
171.46
202.24
373.70
2020 Special Session Approp. Act
171.46
202.24
373.70
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
171.46
202.24
373.70
2020 Special Session Approp. Act
171.46
202.24
373.70
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to support new grants
Decision Package
Increases nongeneral fund appropriation to support expenditures for four new grants awarded to the institution.
FY 2021
FY 2022
Nongeneral Fund
$1,427,002
$1,772,998
•
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.
