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
$1,961,772
$1,544,691
$3,506,463
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$2,045,817
$1,544,727
$3,590,544
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$2,589,059
$1,544,736
$4,133,795
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$2,589,059
$1,544,736
$4,133,795
2020-2022
2021
Governor's Proposed Budget
$2,692,553
$1,545,145
$4,237,698
2020 Special Session Approp. Act
$2,747,051
$1,545,145
$4,292,196
Governor's Amendments
($54,498)
$0
($54,498)
2020-2022
2022
Governor's Proposed Budget
$2,773,555
$1,545,145
$4,318,700
2020 Special Session Approp. Act
$2,747,051
$1,545,145
$4,292,196
Governor's Amendments
$26,504
$0
$26,504
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
17.00
6.00
23.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
17.00
6.00
23.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
17.00
6.00
23.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
17.00
6.00
23.00
2020-2022
2021
Proposed Positions
18.00
6.00
24.00
2020 Special Session Approp. Act
17.00
6.00
23.00
Governor's Amendments
1.00
0.00
1.00
2020-2022
2022
Proposed Positions
18.00
6.00
24.00
2020 Special Session Approp. Act
17.00
6.00
23.00
Governor's Amendments
1.00
0.00
1.00
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
($95,000)
($95,000)
•
Add distance learning system support
Decision Package
Provides funding for an information technology position to integrate all software, systems, and technology as a result of the significant increase in distance learning and virtual programming from the COVID-19 pandemic.
FY 2021
FY 2022
General Fund
$40,502
$121,504
Positions
1.00
1.00
•
Establish continuous authority to retain rental income
Decision Package
Provides language that allows the New College Institute to retain rental income generated from tenants leasing space in its facility. Before the Commonwealth purchased the New College Institute facility from its Foundation this fall, the rental income went to the Foundation to cover building expenses.
