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
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$48,255,414
$331,117,539
$379,372,953
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$51,049,308
$331,117,539
$382,166,847
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$54,664,162
$343,764,535
$398,428,697
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$55,497,162
$343,764,535
$399,261,697
2022-2024
2023
Governor's Proposed Budget
$69,752,363
$356,550,806
$426,303,169
2022 Appropriation
$69,752,363
$356,550,806
$426,303,169
2022-2024
2024
Governor's Proposed Budget
$68,106,563
$356,799,806
$424,906,369
2022 Appropriation
$68,106,563
$356,799,806
$424,906,369
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
545.16
882.96
1,428.12
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
552.16
882.96
1,435.12
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
552.16
882.96
1,435.12
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
555.16
882.96
1,438.12
2022-2024
2023
Proposed Positions
558.16
882.96
1,441.12
2022 Appropriation
558.16
882.96
1,441.12
2022-2024
2024
Proposed Positions
558.16
882.96
1,441.12
2022 Appropriation
558.16
882.96
1,441.12
Operating Budget Addenda (in order of greatest impact)
None for this agency
Capital Project Requests (in order of largest to smallest)
•
Improve Auxiliary Facilities
Provides appropriation for improvements to the institution's auxiliary services facilities (dining, parking, recreation, student services, etc.) and associated administrative facilities. The project will be funded from the issuance of 9(d) revenue bonds.
FY 2023
FY 2024
Nongeneral Fund
$0
$20,000,000
•
Renovate: Historic Campus
Provides funding to make necessary repairs to the historic campus of William and Mary.
