Virginia College Savings Plan [174]
Secretarial Area: Independent Agencies
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 $0 $249,258,158 $249,258,158
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $272,256,809 $272,256,809
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $325,020,602 $325,020,602
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $385,747,708 $385,747,708
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $178,598,894 $178,598,894
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $206,338,582 $206,338,582
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $0 $241,398,915 $241,398,915
2016-2018 2017 Previous Legislative Appropriation $0 $241,398,915 $241,398,915
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $0 $277,266,839 $277,266,839
2016-2018 2018 Previous Legislative Appropriation $0 $276,266,839 $276,266,839
2016-2018 2018 Governor's Amendments $0 $1,000,000 $1,000,000
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 0.00 80.00 80.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 80.00 80.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 88.00 88.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 88.00 88.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 105.00 105.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 105.00 105.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 0.00 115.00 115.00
2016-2018 2017 Previous Legislative Appropriation 0.00 115.00 115.00
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 0.00 115.00 115.00
2016-2018 2018 Previous Legislative Appropriation 0.00 115.00 115.00
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)
Authorize funding to support the SOAR Virginia Program Decision Package
  Authorizes up to $2.0 million nongeneral fund for the SOAR Virginia Program. Funding includes an increase in appropriation of $1.0 million and the use of $1.0 million of existing appropriation. Language is included that requires the prePAID fund to have an actuarial fund value of at least 100 percent for these funds to be used for SOAR Virginia.
 
  FY FY
Nongeneral Fund $0 $1,000,000
Align fund details between PB and Cardinal systems Decision Package
  A technical amendment to adjust fund details for both dollars and positions to align the Performance Budgeting (PB) system with the state's accounting system (Cardinal). This action is required to eliminate annual PB transactions that would be needed to align the systems each fiscal year.
 
  FY FY
Positions 0.00 (0.00)


p3_bullets - Official Enacted Budget - 06-08-2025 00:12:18