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
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, 2016 Acts of Assembly $3,907,459 $863,705 $4,771,164
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $3,963,414 $863,801 $4,827,215
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $3,573,658 $805,800 $4,379,458
2016-2018 2017 Previous Legislative Appropriation $3,761,746 $805,800 $4,567,546
2016-2018 2017 Governor's Amendments ($188,088) $0 ($188,088)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $3,433,554 $899,800 $4,333,354
2016-2018 2018 Previous Legislative Appropriation $3,711,950 $805,800 $4,517,750
2016-2018 2018 Governor's Amendments ($278,396) $94,000 ($184,396)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2016 Acts of Assembly 5.00 0.00 5.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 5.00 0.00 5.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 5.00 0.00 5.00
2016-2018 2017 Previous Legislative Appropriation 5.00 0.00 5.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 5.00 0.00 5.00
2016-2018 2018 Previous Legislative Appropriation 5.00 0.00 5.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce and supplant grant payments Decision Package
  Reduces general fund support for grants awarded to local organizations, supplanting a portion of the reduction with nongeneral funds.
 
  FY FY
General Fund $0 ($278,396)
Nongeneral Fund $0 $94,000
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($188,088) $0


p3_bullets - Official Enacted Budget - 06-08-2025 00:28:50