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
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 Chapter 1283, 2020 Acts of Assembly $23,092,424 $26,080,829 $49,173,253
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $24,470,504 $26,082,885 $50,553,389
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $25,687,165 $26,457,358 $52,144,523
2020-2022 2021 Base Budget $24,470,504 $26,082,885 $50,553,389
2020-2022 2021 Governor's Amendments $938,261 $374,473 $1,312,734
2020-2022 2021 General Assembly Adjustments $278,400 $0 $278,400
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $25,713,765 $26,457,358 $52,171,123
2020-2022 2022 Base Budget $24,470,504 $26,082,885 $50,553,389
2020-2022 2022 Governor's Amendments $938,261 $374,473 $1,312,734
2020-2022 2022 General Assembly Adjustments $305,000 $0 $305,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 288.47 99.30 387.77
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 293.92 99.30 393.22
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 298.82 96.60 395.42
2020-2022 2021 Base Budget 293.92 99.30 393.22
2020-2022 2021 Governor's Amendments 2.70 (2.70) 0.00
2020-2022 2021 General Assembly Adjustments 2.20 0.00 2.20
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 298.82 96.60 395.42
2020-2022 2022 Base Budget 293.92 99.30 393.22
2020-2022 2022 Governor's Amendments 2.70 (2.70) 0.00
2020-2022 2022 General Assembly Adjustments 2.20 0.00 2.20
Operating Budget Addenda (in order of greatest impact)
•
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 $501,309 $501,309
Nongeneral Fund $274,908 $274,908
•
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 $139,875 $139,875
Nongeneral Fund $80,181 $80,181
•
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 $38,714 $38,714
Nongeneral Fund $23,252 $23,252
•
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 $8,804 $8,804
•
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 ($3,036) ($3,036)
Nongeneral Fund ($4,419) ($4,419)
•
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 ($3,325) ($3,325)
Nongeneral Fund ($1,853) ($1,853)
•
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 $2,874 $2,874
Nongeneral Fund $1,624 $1,624
•
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 $2,767 $2,767
Nongeneral Fund $951 $951
•
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 $147 $147
Nongeneral Fund ($163) ($163)
•
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 $132 $132
Nongeneral Fund ($8) ($8)
•
Fund saltwater fisheries survey Decision Package
  Provides funding to support the continuation of saltwater fisheries surveys that provide scientific data to the Atlantic States Marine Fisheries Commission which manages 27 marine fisheries species.
 
  FY FY
General Fund $250,000 $250,000
•
Transfer excess appropriation between programs Decision Package
  Transfers appropriation and positions between programs to more accurately reflect agency operations and planned expenditures.
 
  FY FY
Positions (0.00) (0.00)
•
VIMS - Manage Aquatic Diseases General Assembly Adjustment
  This amendment provides $225,000 from the general fund each year to support science-based guidance on the management of existing and emerging disease threats to critical fishery and aquaculture resources in the Commonwealth and Chesapeake Bay region. VIMS would leverage existing expertise by establishing and effectively communicating state and regional response protocols, identifying and liaising with key groups to serve as a clearinghouse for information to policymakers, and developing numerical models that forecast disease outbreaks and incorporate the resulting mortality into fisheries management models to support improved fisheries management.
 
  FY FY
General Fund $225,000 $225,000
Positions 2.20 2.20
•
VIMS - Graduate Aid (Research) General Assembly Adjustment
  This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 
  FY FY
General Fund $53,400 $80,000
•
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 ($528,400 in FY2021 and $555,000 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:23:45