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
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 1, 2018 Acts of Assembly $20,975,110 $25,531,557 $46,506,667
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $21,108,799 $25,531,557 $46,640,356
2018-2020 2019 Chaper 2, 2018-2020 $23,092,424 $26,080,829 $49,173,253
2018-2020 2019 Base Budget $21,108,799 $25,531,557 $46,640,356
2018-2020 2019 Governor's Amendments $1,737,111 $452,045 $2,189,156
2018-2020 2019 General Assembly Adjustments $246,514 $97,227 $343,741
2018-2020 2020 Chaper 2, 2018-2020 $23,583,836 $26,082,885 $49,666,721
2018-2020 2020 Base Budget $21,108,799 $25,531,557 $46,640,356
2018-2020 2020 Governor's Amendments $1,447,037 $452,045 $1,899,082
2018-2020 2020 General Assembly Adjustments $1,028,000 $99,283 $1,127,283
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 287.47 99.30 386.77
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 287.47 99.30 386.77
2018-2020 2019 Chaper 2, 2018-2020 288.47 99.30 387.77
2018-2020 2019 Base Budget 287.47 99.30 386.77
2018-2020 2019 Governor's Amendments 3.70 0.00 3.70
2018-2020 2019 General Assembly Adjustments (2.70) 0.00 (2.70)
2018-2020 2020 Chaper 2, 2018-2020 291.17 99.30 390.47
2018-2020 2020 Base Budget 287.47 99.30 386.77
2018-2020 2020 Governor's Amendments 3.70 0.00 3.70
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 $376,296 $376,296
Nongeneral Fund $224,414 $224,414
•
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 $211,089 $211,089
Nongeneral Fund $141,245 $141,245
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY FY
General Fund $184,726 $184,726
Nongeneral Fund $92,880 $92,880
•
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 ($62,379) ($62,379)
Nongeneral Fund ($38,243) ($38,243)
•
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 $32,247 $32,247
Nongeneral Fund $18,480 $18,480
•
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 $17,575 $17,575
Nongeneral Fund $20,785 $20,785
•
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 ($10,426) ($10,426)
Nongeneral Fund ($10,142) ($10,142)
•
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 $4,385 $4,385
Nongeneral Fund $2,754 $2,754
•
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 ($98) ($98)
Nongeneral Fund ($128) ($128)
•
Utilize advanced modeling and assessment technologies to monitor the water quality of the Chesapeake Bay Decision Package
  Provides support for enhanced water quality modeling and monitoring in Virginia's tributaries that feed the Chesapeake Bay to assist the Commonwealth and local governments in meeting water quality goals.
 
  FY FY
General Fund $378,486 $490,753
Positions 2.70 2.70
•
Upgrade the institute's information technology infrastructure Decision Package
  Establishes a campus information technology infrastructure that provides the bandwidth necessary to support current and future research at the institution.
 
  FY FY
General Fund $605,210 $202,869
Positions 1.00 1.00
•
Transfer excess appropriation among the educational and general programs Decision Package
  Transfers excess appropriation from higher education instruction to the other educational and general programs to more accurately reflect the institute's operations and expenditures.
•
Support operations and maintenance for new buildings General Assembly Adjustment
  This amendment supports operations and maintenance for new buildings scheduled to come online during the 2018-2020 biennium.
 
  FY FY
General Fund $625,000 $625,000
Nongeneral Fund $97,227 $99,283
•
Redirect water quality funds to support the Elizabeth River Scorecard General Assembly Adjustment
  This amendment redirects funding and positions for water quality monitoring and assessment in FY 2019 to establish a scorecard for the Elizabeth River in FY 2020.
 
  FY FY
General Fund ($378,486) $403,000
Positions (2.70) 0.00


p3_bullets - Official Enacted Budget - 11-02-2026 03:44:04