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
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$37,288,672
$113,928,071
$151,216,743
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$46,114,559
$118,386,759
$164,501,318
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$38,213,482
$116,428,071
$154,641,553
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$47,654,759
$118,386,759
$166,041,518
2024-2026
2025
Governor's Proposed Budget
$58,145,655
$121,784,525
$179,930,180
2024 Appropriation
$58,145,655
$121,784,525
$179,930,180
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$58,171,135
$121,934,525
$180,105,660
2024 Appropriation
$58,171,135
$121,784,525
$179,955,660
Governor's Amendments
$0
$150,000
$150,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
288.89
471.67
760.56
2021-2024
2022
Chapter1, 2024 Acts of Assembly
291.39
471.67
763.06
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
289.89
471.67
761.56
2021-2024
2023
Chapter1, 2024 Acts of Assembly
291.39
471.67
763.06
2024-2026
2025
Proposed Positions
291.39
471.67
763.06
2024 Appropriation
291.39
471.67
763.06
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
291.39
471.67
763.06
2024 Appropriation
291.39
471.67
763.06
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust indirect cost fund appropriation
Decision Package
Increases the agency's nongeneral fund appropriation to align with expected revenues and expenditures.
FY 2025
FY 2026
Nongeneral Fund
$0
$150,000
Capital Project Requests (in order of largest to smallest)
•
Replace and augment information technology network and security equipment
Provides state support and nongeneral fund appropriation to improve campus security with the replacement of surveillance cameras and an emergency telephone.
