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
$440,185,735
$742,618,449
$1,182,804,184
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$451,105,973
$754,118,449
$1,205,224,422
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$475,404,852
$777,562,583
$1,252,967,435
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$515,385,855
$795,912,583
$1,311,298,438
2022-2024
2023
Governor's Proposed Budget
$590,072,228
$812,064,972
$1,402,137,200
2022 Appropriation
$590,072,228
$812,064,972
$1,402,137,200
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$634,772,228
$812,064,972
$1,446,837,200
2022 Appropriation
$613,772,228
$812,064,972
$1,425,837,200
Governor's Amendments
$21,000,000
$0
$21,000,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
5,557.57
5,796.58
11,354.15
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
5,558.57
5,796.58
11,355.15
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
5,558.57
5,296.58
10,855.15
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
5,588.57
5,296.58
10,885.15
2022-2024
2023
Proposed Positions
5,634.57
5,296.58
10,931.15
2022 Appropriation
5,634.57
5,296.58
10,931.15
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
5,658.57
5,296.58
10,955.15
2022 Appropriation
5,635.57
5,296.58
10,932.15
Governor's Amendments
23.00
0.00
23.00
Operating Budget Addenda (in order of greatest impact)
•
Increase availability of industry recognized credentials to high school students
Decision Package
Provides funding to implement five accelerator programs that partner community colleges with local school divisions to teach courses that lead to attainment of industry-recognized certifications or credentials that are in demand by regional employers.
FY 2023
FY 2024
General Fund
$0
$15,000,000
•
Establish or expand career placement centers
Decision Package
Provides funding to establish or expand career placement centers on community college campuses. Funds will primarily support outreach services connecting students to employers.
FY 2023
FY 2024
General Fund
$0
$3,000,000
Positions
0.00
23.00
•
Promote awareness of G3 and FastForward
Decision Package
Provides one-time funding to support increased marketing, outreach, and public awareness for G3 and FastForward programs.
FY 2023
FY 2024
General Fund
$0
$3,000,000
Capital Project Requests (in order of largest to smallest)
•
Upgrade ADA Accessibility, Tidewater Community College
Provides additional funding and nongeneral fund appropriation for corrective actions to address identified accessibility deficiencies at multiple locations at Tidewater Community College.
