DPB's Budget Appropriation Database
This report is designed to query historical budget data from the Department of Planning and Budget's Data Warehouse. This report is often accessed via hyperlinks from various web pages on the DPB website and other locations.
Drill Through Hyperlinks
- If you click on an Agency Code you will drill through to the capital projects belonging to that agency.
Other Hints and Tips
- You can open the "Filter" and get access to many report query/filter options.
Amended Budget for the 2018-2020 BienniumChapter 854, 2019 Acts of Assembly
| Secretarial Area Code | Secretarial Area Title | Agency Code | Agency Title | Ch.854 FY 2019 Total Dollars | Ch.854 FY 2020 Total Dollars |
|---|
| 03 | Education | 146 | The Science Museum of Virginia | $0 | $2,326,000 |
| 03 | Education | 204 | The College of William and Mary in Virginia | $48,742,000 | $0 |
| 03 | Education | 207 | University of Virginia | $31,441,000 | $10,200,000 |
| 03 | Education | 208 | Virginia Polytechnic Institute and State University | $113,066,000 | $354,000,000 |
| 03 | Education | 211 | Virginia Military Institute | $9,450,000 | $3,100,000 |
| 03 | Education | 213 | Norfolk State University | $16,500,000 | $1,400,000 |
| 03 | Education | 214 | Longwood University | $1,378,000 | $2,163,000 |
| 03 | Education | 215 | University of Mary Washington | $24,500,000 | $0 |
| 03 | Education | 216 | James Madison University | $3,000,000 | $310,000 |
| 03 | Education | 217 | Radford University | $21,500,000 | $0 |
| 03 | Education | 218 | Virginia School for the Deaf and the Blind | $2,000,000 | $1,017,000 |
| 03 | Education | 221 | Old Dominion University | $3,420,000 | $16,000,000 |
| 03 | Education | 236 | Virginia Commonwealth University | $6,541,000 | $0 |
| 03 | Education | 238 | Virginia Museum of Fine Arts | $0 | $6,300,000 |
| 03 | Education | 239 | Frontier Culture Museum of Virginia | $629,000 | $2,700,000 |
| 03 | Education | 247 | George Mason University | $5,381,000 | $7,500,000 |
| 03 | Education | 417 | Gunston Hall | $375,000 | $0 |
| 03 | Education | 935 | Roanoke Higher Education Authority | $328,000 | $0 |
| 05 | Health and Human Resources | 720 | Department of Behavioral Health and Developmental Services | $9,400,000 | $0 |
| 06 | Public Safety and Homeland Security | 123 | Department of Military Affairs | $3,000,000 | $12,000,000 |
| 06 | Public Safety and Homeland Security | 156 | Department of State Police | $725,000 | $45,844,000 |
| 09 | Transportation | 154 | Department of Motor Vehicles | $10,000 | $0 |
| 09 | Transportation | 407 | Virginia Port Authority | $396,000,000 | $60,250,000 |
| 09 | Transportation | 501 | Department of Transportation | $20,000,000 | $30,000,000 |
| 10 | Central Appropriations | 949 | Central Capital Outlay | $501,903,936 | $966,954,436 |
| 11 | Independent Agencies | 171 | State Corporation Commission | $1,250,000 | $0 |
| 12 | Administration | 194 | Department of General Services | $15,600,000 | $0 |
| 15 | Natural Resources | 199 | Department of Conservation and Recreation | $7,628,766 | $8,538,164 |
| 15 | Natural Resources | 403 | Department of Game and Inland Fisheries | $9,400,000 | $10,400,000 |
| 19 | Agriculture and Forestry | 411 | Department of Forestry | $0 | $4,270,000 |
| 20 | Veterans and Defense Affairs | 912 | Department of Veterans Services | $4,500,000 | $0 |
| Total | | | | $1,257,668,702 | $1,545,272,600 |