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
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 732, 2016 Acts of Assembly $18,445,301 $24,908,331 $43,353,632
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $19,083,030 $24,908,331 $43,991,361
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $20,975,110 $25,531,557 $46,506,667
2016-2018 2017 Previous Legislative Appropriation $20,975,110 $25,531,557 $46,506,667
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 $21,108,799 $25,531,557 $46,640,356
2016-2018 2018 Previous Legislative Appropriation $21,108,799 $25,531,557 $46,640,356
2016-2018 2018 Governor's Amendments ($1,039,390) $0 ($1,039,390)
2016-2018 2018 General Assembly Adjustments $1,039,390 $0 $1,039,390
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 281.02 99.30 380.32
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 284.32 99.30 383.62
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 287.47 99.30 386.77
2016-2018 2017 Previous Legislative Appropriation 287.47 99.30 386.77
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 287.47 99.30 386.77
2016-2018 2018 Previous Legislative Appropriation 287.47 99.30 386.77
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 state support Decision Package
  Reduces state support to the Virginia Institute of Marine Science by five percent.
 
  FY FY
General Fund $0 ($1,039,390)
Transfer general fund appropriation for the Marine Conservation Fellowship Program between service areas Decision Package
  Transfers general fund support in FY 2018 for the establishment of a marine conservation fellowship program from instruction to academic service within the institution's educational and general programs to more accurately reflect the intended purpose for this funding.
Restore Operating Budget Reduction General Assembly Adjustment
  This amendment provides over $1.0 million (GF) in the second year to the Institute to restore the five percent reduction proposed in the introduced budget.
 
  FY FY
General Fund $0 $1,039,390


p3_bullets - Official Enacted Budget - 06-08-2025 00:22:11