Virginia School for the Deaf and the Blind [218]
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 $9,065,858 $1,237,340 $10,303,198
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $9,180,858 $1,237,340 $10,418,198
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $9,245,126 $1,239,237 $10,484,363
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $9,017,522 $1,239,237 $10,256,759
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $9,524,398 $1,238,759 $10,763,157
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $9,558,754 $1,249,954 $10,808,708
2016-2018 2017 Chapter 780, 2016 Appropriation Act $10,625,692 $1,279,876 $11,905,568
2016-2018 2017 Base Budget $9,558,754 $1,249,954 $10,808,708
2016-2018 2017 Governor's Amendments $1,066,938 $29,922 $1,096,860
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $10,300,061 $1,280,016 $11,580,077
2016-2018 2018 Base Budget $9,558,754 $1,249,954 $10,808,708
2016-2018 2018 Governor's Amendments $741,307 $30,062 $771,369
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 180.50 0.00 180.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 180.50 0.00 180.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 181.50 0.00 181.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 185.50 0.00 185.50
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 185.50 0.00 185.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 185.50 0.00 185.50
2016-2018 2017 Chapter 780, 2016 Appropriation Act 185.50 0.00 185.50
2016-2018 2017 Base Budget 185.50 0.00 185.50
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 185.50 0.00 185.50
2016-2018 2018 Base Budget 185.50 0.00 185.50
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 $211,616 $211,616
Nongeneral Fund $8,011 $8,011
•
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 $140,123 $140,123
Nongeneral Fund $6,366 $6,366
•
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 $120,532 $120,532
Nongeneral Fund $4,136 $4,136
•
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 $111,769 $111,769
Nongeneral Fund $4,998 $4,998
•
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 $106,645 $106,645
Nongeneral Fund $4,844 $4,844
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $27,920 $27,920
Nongeneral Fund $1,011 $1,011
•
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 $8,492 $8,492
Nongeneral Fund $605 $605
•
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 $8,300 $8,300
Nongeneral Fund $314 $314
•
Adjust appropriation for a salary increase for security officer roles Base Budget Adjustment
  Adjusts appropriation for a $1,000 salary increase for employees in Security Officer I and III roles.
 
  FY FY
General Fund $4,957 $4,957
Nongeneral Fund $225 $225
•
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 $167 $167
Nongeneral Fund $12 $12
•
Provide one-time funding to change faculty and staff contract year Decision Package
  Provides one-time funding to facilitate a change in the faculty and staff contract year as a result of adjusting the academic year to align with surrounding localities starting in school year 2016-2017.
 
  FY FY
General Fund $326,747 $0
•
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 ($9,253) ($8,683)
Nongeneral Fund ($1,712) ($1,644)
•
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 $8,923 $9,469
Nongeneral Fund $1,112 $1,184
•
Transfer appropriation between programs and service areas Decision Package
  Transfers appropriation between programs and service areas, which eliminates the need to administratively transfer appropriation yearly and eliminates a negative base budget appropriation.


p3_bullets - Official Enacted Budget - 06-05-2025 20:23:26