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
$1,392,705
$0
$1,392,705
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$1,392,707
$0
$1,392,707
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$1,478,706
$0
$1,478,706
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$1,478,706
$0
$1,478,706
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$1,478,720
$0
$1,478,720
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$1,790,791
$0
$1,790,791
2022-2024
2023
Governor's Proposed Budget
$2,230,854
$0
$2,230,854
Base Budget
$1,790,791
$0
$1,790,791
Addenda (Changes to the Base)
$440,063
$0
$440,063
2022-2024
2024
Governor's Proposed Budget
$2,071,068
$0
$2,071,068
Base Budget
$1,790,791
$0
$1,790,791
Addenda (Changes to the Base)
$280,277
$0
$280,277
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)
•
Provide funding to establish a medical imaging center
Decision Package
Provides appropriation to establish a medical imaging center to train individuals for sonography, magnetic resonance imaging (MRI), and computerized tomography (CT) jobs. The lab will be located at the agency’s centrally-located campus.
FY 2023
FY 2024
General Fund
$358,643
$198,857
•
Provide funding for safety and security coordinator position
Decision Package
Provides appropriation to establish a safety and security coordinator position to address active safety issues on campus for students and faculty.
FY 2023
FY 2024
General Fund
$81,076
$81,076
•
Adjust appropriation for centrally funded general liability premium charges
Base Budget Adjustment
Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
FY 2023
FY 2024
General Fund
$369
$369
•
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.
FY 2023
FY 2024
General Fund
($15)
($15)
•
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
($10)
($10)
Capital Project Requests (in order of largest to smallest)
•
Replace obsolete/failing HVAC fan coils
Provides funding to replace all of the obsolete and failing fan coils in the facility's main building.
FY 2023
FY 2024
General Fund
$3,796,200
$0
•
Replace network switches
Provides funding to replace fifty distribution switches on the agency's network to ensure improved equipment compatibility in the network, ease network monitoring and management, and create advanced network security.
