Virginia Institute of Marine Science [268]
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 $19,873,280 $24,815,247 $44,688,527
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $18,475,175 $24,815,247 $43,290,422
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $18,189,492 $27,940,341 $46,129,833
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $16,670,515 $24,815,247 $41,485,762
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $17,399,072 $24,897,862 $42,296,934
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $17,733,510 $24,908,331 $42,641,841
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $18,445,301 $24,908,331 $43,353,632
2014-2016 2015 Base Budget $17,733,510 $24,908,331 $42,641,841
2014-2016 2015 Governor's Amendments $1,566,782 $0 $1,566,782
2014-2016 2015 General Assembly Adjustments ($854,991) $0 ($854,991)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $18,448,634 $24,908,331 $43,356,965
2014-2016 2016 Base Budget $17,733,510 $24,908,331 $42,641,841
2014-2016 2016 Governor's Amendments $1,570,115 $0 $1,570,115
2014-2016 2016 General Assembly Adjustments ($854,991) $0 ($854,991)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 270.77 99.30 370.07
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 270.77 99.30 370.07
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 270.77 99.30 370.07
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 275.77 99.30 375.07
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 279.77 99.30 379.07
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 281.02 99.30 380.32
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 281.02 99.30 380.32
2014-2016 2015 Base Budget 281.02 99.30 380.32
2014-2016 2015 Governor's Amendments 3.30 0.00 3.30
2014-2016 2015 General Assembly Adjustments (3.30) 0.00 (3.30)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 281.02 99.30 380.32
2014-2016 2016 Base Budget 281.02 99.30 380.32
2014-2016 2016 Governor's Amendments 3.30 0.00 3.30
2014-2016 2016 General Assembly Adjustments (3.30) 0.00 (3.30)
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $698,658 $698,658
•
Support Chesapeake Bay fisheries and continue economic opportunities Decision Package
  Replaces federal support for the finfish surveys conducted by the institute's faculty on behalf of the Commonwealth for its membership in the federal Atlantic Coastal Fisheries Cooperative. Membership requires Virginia to supply data in support of the development of fisheries management plans governing catch quota allocations and other management decisions.
 
  FY FY
General Fund $500,000 $500,000
Positions 3.30 3.30
•
Increase support for marine science graduate program Decision Package
  Provides additional support to the School of Marine Science's graduate program, including the GK-12 PERFECT program, to maintain its competitiveness for top-tier students among comparable institutional peers.
 
  FY FY
General Fund $354,991 $354,991
•
Annualize faculty salary increases Decision Package
  Annualizes the funding for a three percent faculty salary increase provided in 2014.
 
  FY FY
General Fund $32,890 $32,890
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($24,417) ($22,874)
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $3,870 $3,870
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $1,755 $1,755
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund ($965) ($965)
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $1,790
•
Remove new research funding General Assembly Adjustment
  This amendment removes the proposed new funding in the budget as introduced.
 
  FY FY
General Fund ($500,000) ($500,000)
Positions (3.30) (3.30)
•
Eliminate new graduate aid General Assembly Adjustment
  This amendment eliminates the new funding that was included in the introduced budget.
 
  FY FY
General Fund ($354,991) ($354,991)


p3_bullets - Official Enacted Budget - 06-07-2025 16:30:46