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
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 Chapter 1283, 2020 Acts of Assembly $30,097,055 $8,927,623 $39,024,678
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $30,717,850 $8,927,623 $39,645,473
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $32,619,775 $9,324,541 $41,944,316
2020-2022 2021 Base Budget $30,717,850 $8,927,623 $39,645,473
2020-2022 2021 Governor's Amendments $406,925 $396,918 $803,843
2020-2022 2021 General Assembly Adjustments $1,495,000 $0 $1,495,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $32,524,775 $9,324,541 $41,849,316
2020-2022 2022 Base Budget $30,717,850 $8,927,623 $39,645,473
2020-2022 2022 Governor's Amendments $406,925 $396,918 $803,843
2020-2022 2022 General Assembly Adjustments $1,400,000 $0 $1,400,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 134.09 63.91 198.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 134.09 63.91 198.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 134.09 63.91 198.00
2020-2022 2021 Base Budget 134.09 63.91 198.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 134.09 63.91 198.00
2020-2022 2022 Base Budget 134.09 63.91 198.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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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 $38,466 $38,466
Nongeneral Fund $263,923 $263,923
•
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 $162,491 $162,491
Nongeneral Fund $56,948 $56,948
•
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 $108,896 $108,896
Nongeneral Fund $40,482 $40,482
•
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 $54,970 $54,970
Nongeneral Fund $20,918 $20,918
•
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 $31,367 $31,367
Nongeneral Fund $10,768 $10,768
•
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 $10,826 $10,826
Nongeneral Fund $3,940 $3,940
•
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 $1,428 $1,428
Nongeneral Fund $500 $500
•
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 ($1,425) ($1,425)
Nongeneral Fund ($499) ($499)
•
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 ($100) ($100)
Nongeneral Fund ($72) ($72)
•
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 $65 $65
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 ($59) ($59)
•
LOV - State Aid to Local Libraries General Assembly Adjustment
  This amendment provides $1.5 million from the general fund each year in additional statewide state aid to local public libraries towards fully funding the state library aid formula over time.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
State Library - Archive Gubernatorial Records General Assembly Adjustment
  This amendment provides additional funding to support efforts to speed up the review and release of gubernatorial records and documents to the public archives.
 
  FY FY
General Fund $400,000 $400,000
•
State Library - Women's Suffrage General Assembly Adjustment
  This amendment provides funding to support implementation of the Virginia's Centennial Commemoration of Women's Suffrage.
 
  FY FY
General Fund $95,000 $0
•
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 ($1,495,000 in FY2021 and $1,400,000 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:13:30