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
$151,806,536
$307,644,383
$459,450,919
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$157,134,786
$315,799,871
$472,934,657
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$174,522,434
$323,432,574
$497,955,008
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$184,359,434
$323,432,574
$507,792,008
2022-2024
2023
Governor's Proposed Budget
$216,033,362
$331,021,299
$547,054,661
2022 Appropriation
$216,033,362
$331,021,299
$547,054,661
2022-2024
2024
Governor's Proposed Budget
$234,251,812
$331,452,299
$565,704,111
2022 Appropriation
$234,251,812
$331,452,299
$565,704,111
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
1,063.51
1,504.98
2,568.49
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
1,084.51
1,525.98
2,610.49
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
1,084.51
1,525.98
2,610.49
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
1,084.51
1,525.98
2,610.49
2022-2024
2023
Proposed Positions
1,090.51
1,531.98
2,622.49
2022 Appropriation
1,090.51
1,531.98
2,622.49
2022-2024
2024
Proposed Positions
1,090.51
1,531.98
2,622.49
2022 Appropriation
1,090.51
1,531.98
2,622.49
Operating Budget Addenda (in order of greatest impact)
None for this agency
Capital Project Requests (in order of largest to smallest)
•
Renovate ODU Baseball Stadium
Provides appropriation for improvements to the university's baseball stadium. ODU will fund this project through private donations and 9(d) revenue bonds.
FY 2023
FY 2024
Nongeneral Fund
$20,726,126
$0
•
Improve Maintenance NGF
Establishes an umbrella project to address immediate and ongoing maintenance within Auxiliary and Educational and General buildings. The project will be funded by Auxiliary and Educational and General reserves and one-time funding allocations.
