The Library Of Virginia [202]
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 $26,806,628 $10,460,875 $37,267,503
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $26,129,300 $10,491,138 $36,620,438
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $26,130,239 $10,526,833 $36,657,072
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $26,816,827 $10,526,833 $37,343,660
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $27,323,154 $10,528,377 $37,851,531
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $27,487,373 $10,549,559 $38,036,932
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $28,503,272 $10,749,046 $39,252,318
2016-2018 2017 Previous Legislative Appropriation $28,917,014 $10,749,046 $39,666,060
2016-2018 2017 Governor's Amendments ($413,742) $0 ($413,742)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $28,335,555 $10,749,046 $39,084,601
2016-2018 2018 Previous Legislative Appropriation $28,393,281 $10,749,046 $39,142,327
2016-2018 2018 Governor's Amendments ($631,297) $0 ($631,297)
2016-2018 2018 General Assembly Adjustments $573,571 $0 $573,571
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 137.00 63.00 200.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 136.09 63.91 200.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 134.09 63.91 198.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 134.09 63.91 198.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 134.09 63.91 198.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 134.09 63.91 198.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 134.09 63.91 198.00
2016-2018 2017 Previous Legislative Appropriation 134.09 63.91 198.00
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 134.09 63.91 198.00
2016-2018 2018 Previous Legislative Appropriation 134.09 63.91 198.00
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)
•
Eliminate appropriation for staff positions Decision Package
  Eliminates appropriation for staff positions.
 
  FY FY
General Fund $0 ($631,297)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan, with an adjustment to have fewer positions eliminated.
 
  FY FY
General Fund ($413,742) $0
•
LOV - Library Services General Assembly Adjustment
  This amendment provides additional general funds for staff in reference and circulation services enabling the State Library to resume access to research and collections six days a week.
 
  FY FY
General Fund $0 $428,571
•
LOV - Archive Management General Assembly Adjustment
  This amendment provides additional general funds to restore cuts in the introduced budget and allow for hiring of new positions in archives management in order to make collections available to users online and provide for records management service to state and local government.
 
  FY FY
General Fund $0 $145,000
•
State Library Rent Plan General Assembly Adjustment
  This amendment requires that the Department of Planning and Budget exclude the rent plan budget in the State Library from any budget reduction calculations.


p3_bullets - Official Enacted Budget - 06-08-2025 00:11:27