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
$24,475,260
$0
$24,475,260
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$24,496,983
$0
$24,496,983
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$26,181,554
$0
$26,181,554
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$30,366,126
$0
$30,366,126
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$30,365,881
$0
$30,365,881
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$30,365,881
$0
$30,365,881
2022-2024
2023
Governor's Proposed Budget
$32,466,026
$0
$32,466,026
Base Budget
$30,365,881
$0
$30,365,881
Addenda (Changes to the Base)
$2,100,145
$0
$2,100,145
2022-2024
2024
Governor's Proposed Budget
$32,816,026
$0
$32,816,026
Base Budget
$30,365,881
$0
$30,365,881
Addenda (Changes to the Base)
$2,450,145
$0
$2,450,145
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
0.00
0.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
0.00
0.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2022-2024
2023
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2024
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase state funding based on SCHEV recommendations
Decision Package
Increase funding to match base adequacy levels recommended by the State Council of Higher Education for Virginia (SCHEV).
FY 2023
FY 2024
General Fund
$1,599,973
$1,599,973
•
Increase student financial assistance
Decision Package
Provides funding to make up for lost TAG awards since 2011. The funds are to be distributed in the form of scholarships in order to produce a more diverse healthcare field.
FY 2023
FY 2024
General Fund
$500,000
$850,000
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Base Budget Adjustment
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
FY 2023
FY 2024
General Fund
$184
$184
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Base Budget Adjustment
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
