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
$158,712,756
$827,797,890
$986,510,646
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$155,938,368
$855,729,644
$1,011,668,012
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$165,889,872
$940,829,644
$1,106,719,516
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$176,146,280
$944,129,644
$1,120,275,924
2020-2022
2021
Governor's Proposed Budget
$199,222,793
$999,981,227
$1,199,204,020
2020 Special Session Approp. Act
$206,221,193
$999,981,227
$1,206,202,420
Governor's Amendments
($6,998,400)
$0
($6,998,400)
2020-2022
2022
Governor's Proposed Budget
$208,167,693
$1,001,981,227
$1,210,148,920
2020 Special Session Approp. Act
$208,247,693
$1,001,981,227
$1,210,228,920
Governor's Amendments
($80,000)
$0
($80,000)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
1,082.14
3,444.57
4,526.71
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
1,082.14
3,512.57
4,594.71
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
1,082.14
3,772.57
4,854.71
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
1,082.14
3,772.57
4,854.71
2020-2022
2021
Proposed Positions
1,082.14
4,185.49
5,267.63
2020 Special Session Approp. Act
1,082.14
4,185.49
5,267.63
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
1,082.14
4,185.49
5,267.63
2020 Special Session Approp. Act
1,082.14
4,185.49
5,267.63
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.
Restores funding for need-based financial aid for in-state undergraduate students.
FY 2021
FY 2022
General Fund
$0
$6,944,900
•
Restore additional funding to support enrollment growth
Decision Package
Restores funding to address disparities due to enrollment growth for in-state students, continued increases in two-year transfer students, and educational program development to support economic growth.
FY 2021
FY 2022
General Fund
$0
$5,000,000
•
Provide GMU Level III designation
Decision Package
Provides a language amendment in the General Provisions where the Governor recommends that George Mason University be given Level III designation under the provisions of higher education restructuring. Separate legislation delineating the proposed management agreement will be presented to the 2021 General Assembly for its consideration.
Capital Project Requests (in order of largest to smallest)
•
Aquatic and Fitness Center Capital Renewal
Allows George Mason University to make necessary repairs and renovations to its Aquatic and Fitness Center.
