The Library Of Virginia [202]
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $26,130,239 $10,526,833 $36,657,072
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $26,816,827 $10,526,833 $37,343,660
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $27,323,154 $10,528,377 $37,851,531
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $27,487,373 $10,549,559 $38,036,932
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $28,503,272 $10,749,046 $39,252,318
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $28,335,555 $10,749,046 $39,084,601
2018-2020 2019 Chaper 2, 2018-2020 $30,097,055 $8,927,623 $39,024,678
2018-2020 2019 Base Budget $28,335,555 $10,749,046 $39,084,601
2018-2020 2019 Governor's Amendments $1,511,500 ($1,821,423) ($309,923)
2018-2020 2019 General Assembly Adjustments $250,000 $0 $250,000
2018-2020 2020 Chaper 2, 2018-2020 $30,217,850 $8,927,623 $39,145,473
2018-2020 2020 Base Budget $28,335,555 $10,749,046 $39,084,601
2018-2020 2020 Governor's Amendments $1,382,295 ($1,821,423) ($439,128)
2018-2020 2020 General Assembly Adjustments $500,000 $0 $500,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 134.09 63.91 198.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 134.09 63.91 198.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 134.09 63.91 198.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 134.09 63.91 198.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 134.09 63.91 198.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 134.09 63.91 198.00
2018-2020 2019 Chaper 2, 2018-2020 134.09 63.91 198.00
2018-2020 2019 Base Budget 134.09 63.91 198.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 134.09 63.91 198.00
2018-2020 2020 Base Budget 134.09 63.91 198.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $176,361 $176,361
Nongeneral Fund $62,685 $62,685
•
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 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $152,976 $152,976
Nongeneral Fund $61,823 $61,823
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $63,410 $63,410
Nongeneral Fund $22,445 $22,445
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $13,103 $13,103
Nongeneral Fund $39,426 $39,426
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($34,560) ($34,560)
Nongeneral Fund ($12,283) ($12,283)
•
Remove special appropriation for Saltville library Base Budget Adjustment
  Removes appropriation that provided short-term operational funding needed to keep the Saltville library open until local funding issues had been resolved.
 
  FY FY
General Fund ($20,000) ($20,000)
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $11,361 $11,361
Nongeneral Fund $4,041 $4,041
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $2,536 $2,536
Nongeneral Fund $901 $901
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $977 $977
Nongeneral Fund $368 $368
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($406) ($406)
Nongeneral Fund ($649) ($649)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($471) ($471)
Nongeneral Fund ($180) ($180)
•
Reduce nongeneral fund appropriation to reflect revenues Decision Package
  Removes excess appropriation from nongeneral fund sources.
 
  FY FY
Nongeneral Fund ($2,000,000) ($2,000,000)
•
Replace Integrated Library System and Digital Asset Management System Decision Package
  Replaces outdated systems that manage the Library's electronic records and digital archives.
 
  FY FY
General Fund $646,213 $517,008
•
Support construction of new Eastern Shore Public Library Decision Package
  Provides funding for the construction of a new public library on the Eastern Shore.
 
  FY FY
General Fund $500,000 $500,000
•
Adjust appropriation between programs Decision Package
  Aligns appropriation with agency expenditures.
•
Provide funding for summer reading & STEAM materials General Assembly Adjustment
  This amendment provides $250.000 from the general fund the first year and $500,000 from the general fund the second year for state aid to local public libraries that may be used for either summer reading materials and programs or for STEAM instructional materials.
 
  FY FY
General Fund $250,000 $500,000


p3_bullets - Official Enacted Budget - 06-02-2025 07:38:28