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
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 1, 2018 Acts of Assembly $10,625,692 $1,279,876 $11,905,568
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $10,300,061 $1,280,016 $11,580,077
2018-2020 2019 Chaper 2, 2018-2020 $10,784,090 $1,306,082 $12,090,172
2018-2020 2019 Base Budget $10,300,061 $1,280,016 $11,580,077
2018-2020 2019 Governor's Amendments $484,029 $26,066 $510,095
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $10,784,090 $1,306,082 $12,090,172
2018-2020 2020 Base Budget $10,300,061 $1,280,016 $11,580,077
2018-2020 2020 Governor's Amendments $484,029 $26,066 $510,095
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 185.50 0.00 185.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 185.50 0.00 185.50
2018-2020 2019 Chaper 2, 2018-2020 185.50 0.00 185.50
2018-2020 2019 Base Budget 185.50 0.00 185.50
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 185.50 0.00 185.50
2018-2020 2020 Base Budget 185.50 0.00 185.50
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 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 $270,242 $270,242
Nongeneral Fund $11,567 $11,567
•
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 $205,804 $205,804
Nongeneral Fund $12,301 $12,301
•
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 ($40,327) ($40,327)
Nongeneral Fund ($2,411) ($2,411)
•
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 $21,901 $21,901
Nongeneral Fund $1,305 $1,305
•
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 $13,257 $13,257
Nongeneral Fund $793 $793
•
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 $11,051 $11,051
Nongeneral Fund $2,159 $2,159
•
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 $3,125 $3,125
Nongeneral Fund $186 $186
•
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 ($806) ($806)
Nongeneral Fund $195 $195
•
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 ($218) ($218)
Nongeneral Fund ($29) ($29)
•
Realign nongeneral fund appropriation Decision Package
  Transfers nongeneral fund appropriation between programs to more accurately reflect historical and projected expenditures.
Capital Project Requests (in order of largest to smallest)
•
Make System Infrastructure Repairs and Improvements
  Provides funding to address numerous large-scale and high-priority maintenance issues across campus, including issues that pose health and safety hazards for students, staff, and visitors, such as deteriorating handrails, non-code compliant guardrails, asbestos flooring, and damaged walkways. Additional issues pose serious risk for the integrity of historical buildings and campus-wide systems, such as exterior wall cracking and bulging, inoperable water main valves, and inadequate drainage systems that cause flooding and erosion.
 
  FY FY
Tax Supported Debt $2,000,000 $0


p3_bullets - Official Enacted Budget - 11-02-2026 03:43:48