Secretary of Education [185]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $4,738,220 $0 $4,738,220
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $4,804,349 $0 $4,804,349
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $1,206,508 $0 $1,206,508
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,207,073 $0 $1,207,073
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $633,474 $0 $633,474
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $634,296 $0 $634,296
2016-2018 2017 Chapter 780, 2016 Appropriation Act $674,735 $0 $674,735
2016-2018 2017 Base Budget $634,296 $0 $634,296
2016-2018 2017 Governor's Amendments $4,440,439 $0 $4,440,439
2016-2018 2017 General Assembly Adjustments ($4,400,000) $0 ($4,400,000)
2016-2018 2018 Chapter 780, 2016 Appropriation Act $674,794 $0 $674,794
2016-2018 2018 Base Budget $634,296 $0 $634,296
2016-2018 2018 Governor's Amendments $3,740,498 $0 $3,740,498
2016-2018 2018 General Assembly Adjustments ($3,700,000) $0 ($3,700,000)
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 780, 2016 Appropriation Act 5.00 0.00 5.00
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 5.00 0.00 5.00
2016-2018 2018 Base Budget 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)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $15,102 $15,102
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $10,388 $10,388
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $8,164 $8,164
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $4,020 $4,020
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $593 $593
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $558 $558
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $514 $514
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $10 $10
•
Virginia Degree Completion Network Decision Package
  Creates the Virginia Degree Completion Network to provide a flexible online degree completion program targeted toward adult learners and nontraditional students. The network will include competancy-based course completion opportunities, student support, and a comprehensive communication strategy targeting individuals who have some credit but who are not currently enrolled in college courses. Initially, the program will be a collaborative effort between Old Dominion University and George Mason University, but will be expanded to include other public institutions of higher education in the Commonwealth.
 
  FY FY
General Fund $4,400,000 $3,700,000
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $1,052 $1,104
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $38 $45
•
Repurpose New Funding General Assembly Adjustment
  This amendment removes proposed new funding under the Secretary of Education. Companion amendments provide for funding the Virginia Degree Completion Network under the State Council of Higher Education for Virginia.
 
  FY FY
General Fund ($4,400,000) ($3,700,000)
•
Review of Incentives for Joint Contracting General Assembly Adjustment
  This amendment directs the Secretary of Education, in consultation with the Secretary of Finance, to review certain approaches for incentivizing joint contracting arrangements by certain adjacent school divisions, and to provide a report by October 15, 2016.


p3_bullets - Official Enacted Budget - 06-07-2025 04:26:50