Virginia Commission for the Arts [148]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $3,907,459 $863,705 $4,771,164
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $3,963,414 $863,801 $4,827,215
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $3,573,658 $805,800 $4,379,458
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $3,433,554 $899,800 $4,333,354
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $3,712,138 $808,132 $4,520,270
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $3,855,138 $808,132 $4,663,270
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $5,627,134 $750,794 $6,377,928
2020-2022 2021 Base Budget $3,837,138 $808,132 $4,645,270
2020-2022 2021 Governor's Amendments $4,289,996 ($57,338) $4,232,658
2020-2022 2021 General Assembly Adjustments ($2,500,000) $0 ($2,500,000)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $6,627,134 $750,794 $7,377,928
2020-2022 2022 Base Budget $3,837,138 $808,132 $4,645,270
2020-2022 2022 Governor's Amendments $4,289,996 ($57,338) $4,232,658
2020-2022 2022 General Assembly Adjustments ($1,500,000) $0 ($1,500,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 5.00 0.00 5.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 5.00 0.00 5.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 5.00 0.00 5.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 5.00 0.00 5.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 5.00 0.00 5.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 5.00 0.00 5.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 6.00 0.00 6.00
2020-2022 2021 Base Budget 5.00 0.00 5.00
2020-2022 2021 Governor's Amendments 1.00 0.00 1.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 6.00 0.00 6.00
2020-2022 2022 Base Budget 5.00 0.00 5.00
2020-2022 2022 Governor's Amendments 1.00 0.00 1.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Remove excess NEA appropriation Base Budget Adjustment
  Adjusts federal appropriation to more accurately reflect annual grant awards from the NEA.
 
  FY FY
Nongeneral Fund ($80,000) ($80,000)
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($26,861) ($26,861)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $18,225 $18,225
Nongeneral Fund $8,528 $8,528
•
Reinstate interest appropriation for Virginia Arts Foundation fund Base Budget Adjustment
  Adds appropriation for yearly interest accrued on the Virginia Arts Foundation fund.
 
  FY FY
Nongeneral Fund $11,000 $11,000
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $7,576 $7,576
Nongeneral Fund $1,565 $1,565
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $5,386 $5,386
Nongeneral Fund $1,112 $1,112
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $5,424 $5,424
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($377) ($377)
Nongeneral Fund $245 $245
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($201) ($201)
Nongeneral Fund $206 $206
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $67 $67
Nongeneral Fund $14 $14
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($66) ($66)
Nongeneral Fund ($14) ($14)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($75) ($75)
Nongeneral Fund ($4) ($4)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $2 $2
Nongeneral Fund $10 $10
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $10 $10
•
Increase support for grants Decision Package
  Provides additional support for grant awards to artists, arts and other not-for-profit organizations, educational institutions, educators and local governments, and technical assistance in arts administration.
 
  FY FY
General Fund $4,145,886 $4,145,886
•
Address critical agency administration needs Decision Package
  Provides funding to add a program coordinator, correct salary disparities, and address areas of concern cited in a recent audit conducted by the Auditor of Public Accounts.
 
  FY FY
General Fund $117,000 $117,000
Positions 1.00 1.00
•
Fund health insurance benefit for current director Decision Package
  Provides funding to support health insurance coverage levels for the current director.
 
  FY FY
General Fund $18,000 $18,000
•
VCA - Grants to Arts Organizations General Assembly Adjustment
  This amendment reflects an increase in grants to arts organizations across the Commonwealth of $1.6 million in fiscal year 2021 and $2.6 million in fiscal year 2022, above the level of funding in fiscal year 2020.
 
  FY FY
General Fund ($2,500,000) ($1,500,000)
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($1,645,886 in FY2021 and $2,645,886 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:27:10