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
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 Chapter 1283, 2020 Acts of Assembly $10,784,090 $1,306,082 $12,090,172
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $10,784,090 $1,306,082 $12,090,172
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $11,402,948 $1,321,287 $12,724,235
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $11,402,948 $1,321,287 $12,724,235
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $12,385,654 $1,349,326 $13,734,980
2022-2024 2023 Previous Legislative Appropriation $12,385,654 $1,349,326 $13,734,980
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $11,940,654 $1,349,326 $13,289,980
2022-2024 2024 Previous Legislative Appropriation $11,940,654 $1,349,326 $13,289,980
2022-2024 2024 Governor's Amendments $1,101,877 $7,444 $1,109,321
2022-2024 2024 General Assembly Adjustments ($1,101,877) ($7,444) ($1,109,321)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 185.50 0.00 185.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 185.50 0.00 185.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 185.50 0.00 185.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 185.50 0.00 185.50
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 185.50 0.00 185.50
2022-2024 2023 Previous Legislative Appropriation 185.50 0.00 185.50
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 185.50 0.00 185.50
2022-2024 2024 Previous Legislative Appropriation 185.50 0.00 185.50
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust salaries to remain competitive and retain employees Decision Package
  Supports salary adjustments to remain competitive with the local labor market and local school divisions, in order to recruit and retain instructional and support staff.
 
  FY FY
General Fund $0 $1,101,877
Nongeneral Fund $0 $7,444
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($1,101,877)
Nongeneral Fund $0 ($7,444)


p3_bullets - Official Enacted Budget - 06-05-2025 20:23:25