Institute for Advanced Learning and Research [885]
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...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$5,525,061
$0
$5,525,061
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$5,525,061
$0
$5,525,061
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$6,122,968
$0
$6,122,968
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$6,122,968
$0
$6,122,968
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$6,123,574
$0
$6,123,574
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$6,123,574
$0
$6,123,574
2016-2018
2017
Chapter 780, 2016 Appropriation Act
$6,437,245
$0
$6,437,245
2016-2018
2017
Base Budget
$6,123,574
$0
$6,123,574
2016-2018
2017
Governor's Amendments
($36,329)
$0
($36,329)
2016-2018
2017
General Assembly Adjustments
$350,000
$0
$350,000
2016-2018
2018
Chapter 780, 2016 Appropriation Act
$6,437,103
$0
$6,437,103
2016-2018
2018
Base Budget
$6,123,574
$0
$6,123,574
2016-2018
2018
Governor's Amendments
($36,471)
$0
($36,471)
2016-2018
2018
General Assembly Adjustments
$350,000
$0
$350,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2016-2018
2017
Chapter 780, 2016 Appropriation Act
0.00
0.00
0.00
2016-2018
2017
Base Budget
0.00
0.00
0.00
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
0.00
0.00
0.00
2016-2018
2018
Base Budget
0.00
0.00
0.00
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)
Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
Supports the Gene Haas Center for Integrated Machining program at the Institute, which trains students in unique precision machining to meet the workforce needs of Virginia businesses. Funds will allow the Institute to double the size of the second cohort of students.
Provides first two years of debt service for the agency to obtain a communication system upgrade with a five-year loan from the Master Equipment Leasing Program. Funds are also included for supporting software for the telephone system.
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.
