Institute for Advanced Learning and Research [885]
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 $5,612,027 $0 $5,612,027
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $5,837,590 $0 $5,837,590
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $5,525,061 $0 $5,525,061
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $5,525,061 $0 $5,525,061
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $6,122,968 $0 $6,122,968
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $6,122,968 $0 $6,122,968
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $6,123,574 $0 $6,123,574
2014-2016 2015 Base Budget $6,122,968 $0 $6,122,968
2014-2016 2015 Governor's Amendments $1,052,646 $0 $1,052,646
2014-2016 2015 General Assembly Adjustments ($1,052,040) $0 ($1,052,040)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $6,123,574 $0 $6,123,574
2014-2016 2016 Base Budget $6,122,968 $0 $6,122,968
2014-2016 2016 Governor's Amendments $586,435 $0 $586,435
2014-2016 2016 General Assembly Adjustments ($585,829) $0 ($585,829)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 4.00 0.00 4.00
2014-2016 2015 Base Budget 0.00 0.00 0.00
2014-2016 2015 Governor's Amendments 4.00 0.00 4.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 4.00 0.00 4.00
2014-2016 2016 Base Budget 0.00 0.00 0.00
2014-2016 2016 Governor's Amendments 4.00 0.00 4.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Create Capstone advanced manufacturing training program Decision Package
  Provides equipment and operating support to create the Capstone Advanced Machining certificate program in partnership with Danville Community College.
 
  FY FY
General Fund $1,052,040 $585,829
Positions 4.00 4.00
•
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 $606 $606
•
Eliminate new funding for CAPSTONE advanced manufacturing program General Assembly Adjustment
  (This amendment eliminates the new funding that was included in the introduced budget. A separate item in central appropriations addresses funding related to higher education centers.)
 
  FY FY
General Fund ($1,052,040) ($585,829)


p3_bullets - Official Enacted Budget - 06-04-2025 00:08:27