Virginia Commission for the Arts [148]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $5,289,724 $820,373 $6,110,097
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $4,420,804 $820,373 $5,241,177
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $3,794,813 $863,373 $4,658,186
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $3,845,168 $863,373 $4,708,541
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $3,784,431 $863,373 $4,647,804
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $3,884,572 $863,373 $4,747,945
2014-2016 2015 Chapter 732, Caboose Bill $3,907,459 $863,705 $4,771,164
2014-2016 2015 Previous Legislative Appropriation $3,907,459 $863,705 $4,771,164
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $3,963,414 $863,801 $4,827,215
2014-2016 2016 Previous Legislative Appropriation $3,910,587 $863,801 $4,774,388
2014-2016 2016 Governor's Amendments $52,827 $0 $52,827
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 5.00 0.00 5.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 5.00 0.00 5.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 5.00 0.00 5.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 5.00 0.00 5.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 5.00 0.00 5.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 5.00 0.00 5.00
2014-2016 2015 Chapter 732, Caboose Bill 5.00 0.00 5.00
2014-2016 2015 Previous Legislative Appropriation 5.00 0.00 5.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 732, Caboose Bill 5.00 0.00 5.00
2014-2016 2016 Previous Legislative Appropriation 5.00 0.00 5.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Replace funds that were transferred to fiscal year 2015 to cover deficit in that year Decision Package
  Replaces funds that were transferred to fiscal year 2015 to address unanticipated costs in that year. Funds are needed in the current year to continue baseline operations and avoid layoffs.
 
  FY FY
General Fund $0 $52,827


p3_bullets - Official Enacted Budget - 06-06-2025 14:08:14