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 780, 2016 Appropriation Act $20,975,110 $25,531,557 $46,506,667
2016-2018 2017 Base Budget $19,083,030 $24,908,331 $43,991,361
2016-2018 2017 Governor's Amendments $1,314,003 $623,226 $1,937,229
2016-2018 2017 General Assembly Adjustments $578,077 $0 $578,077
2016-2018 2018 Chapter 780, 2016 Appropriation Act $21,108,799 $25,531,557 $46,640,356
2016-2018 2018 Base Budget $19,083,030 $24,908,331 $43,991,361
2016-2018 2018 Governor's Amendments $1,321,307 $623,226 $1,944,533
2016-2018 2018 General Assembly Adjustments $704,462 $0 $704,462
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 780, 2016 Appropriation Act 287.47 99.30 386.77
2016-2018 2017 Base Budget 284.32 99.30 383.62
2016-2018 2017 Governor's Amendments 3.15 0.00 3.15
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 287.47 99.30 386.77
2016-2018 2018 Base Budget 284.32 99.30 383.62
2016-2018 2018 Governor's Amendments 3.15 0.00 3.15
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.
 
  FY FY
General Fund $292,287 $292,287
Nongeneral Fund $183,738 $183,738
•
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 $159,985 $159,985
Nongeneral Fund $98,220 $98,220
•
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 $146,102 $146,102
Nongeneral Fund $87,622 $87,622
•
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 $134,689 $134,689
Nongeneral Fund $88,544 $88,544
•
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 $103,566 $103,566
Nongeneral Fund $68,293 $68,293
•
Continue fiscal year 2016 faculty salary increase funding Base Budget Adjustment
  Continues the funding for the faculty salary increase amounts authorized in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $26,879 $26,879
Nongeneral Fund $88,130 $88,130
•
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 $13,375 $13,375
Nongeneral Fund $8,266 $8,266
•
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 ($2,117) ($2,117)
Nongeneral Fund ($111) ($111)
•
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 $777 $777
Nongeneral Fund $519 $519
•
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 $101 $101
Nongeneral Fund $5 $5
•
Create the Commonwealth Center for Recurrent Flooding Resiliency Decision Package
  Provides support for the institute's research on sea level rise and state-of-the-art storm surge modeling, as well as the subcontracting of the College of William and Mary's Virginia Coastal Policy Center (CWMVCPC) to conduct policy and legal analyses of stakeholder-driven adaptation responses to sea level rise, which are essential components of the new center. The center, a collaborative effort of Old Dominion University, the Virginia Institute of Marine Science, and the CWMVCPC, will provide a proactive means for adapting current coastal zone planning to sea level rise as well as assuring prospective investors, businesses, and residents that coastal Virginia is a viable, long-term location for continued economic expansion.
 
  FY FY
General Fund $426,841 $432,894
Positions 3.15 3.15
•
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 $5,666 $6,671
•
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 $5,852 $6,098
•
Provide Additional Base Operating Support General Assembly Adjustment
  This amendment provides increased support for base operations.
 
  FY FY
General Fund $500,000 $500,000
•
Increase Graduate Financial Aid General Assembly Adjustment
  This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations and an additional request from the agency.
 
  FY FY
General Fund $78,077 $79,462
•
Establish a Marine Conservation Fellowship General Assembly Adjustment
  This amendment provides $125,000 from the general fund in the second year for a marine conservation fellowship program to train conservators capable of working at museums in the Commonwealth.
 
  FY FY
General Fund $0 $125,000


p3_bullets - Official Enacted Budget - 11-02-2026 18:41:32