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
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 1, 2022 Acts of Assembly $32,524,775 $9,324,541 $41,849,316
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $32,524,775 $9,324,541 $41,849,316
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $37,185,282 $9,323,113 $46,508,395
2022-2024 2023 Base Budget $32,524,775 $9,324,541 $41,849,316
2022-2024 2023 Governor's Amendments $2,160,507 ($1,428) $2,159,079
2022-2024 2023 General Assembly Adjustments $2,500,000 $0 $2,500,000
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $36,895,779 $9,323,113 $46,218,892
2022-2024 2024 Base Budget $32,524,775 $9,324,541 $41,849,316
2022-2024 2024 Governor's Amendments $1,871,004 ($1,428) $1,869,576
2022-2024 2024 General Assembly Adjustments $2,500,000 $0 $2,500,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 134.09 63.91 198.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 134.09 63.91 198.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 143.09 63.91 207.00
2022-2024 2023 Base Budget 134.09 63.91 198.00
2022-2024 2023 Governor's Amendments 9.00 0.00 9.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 143.09 63.91 207.00
2022-2024 2024 Base Budget 134.09 63.91 198.00
2022-2024 2024 Governor's Amendments 9.00 0.00 9.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $330,442 $330,442
Nongeneral Fund $104,422 $104,422
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($6,568) ($6,568)
Nongeneral Fund ($133,204) ($133,204)
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $49,646 $49,646
Nongeneral Fund $15,690 $15,690
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $28,243 $28,243
Nongeneral Fund $10,490 $10,490
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $24,441 $24,441
Nongeneral Fund $7,716 $7,716
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($7,969) ($7,969)
Nongeneral Fund ($6,590) ($6,590)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $4,162 $4,162
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $753 $753
Nongeneral Fund $475 $475
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($752) ($752)
Nongeneral Fund ($327) ($327)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $528 $528
Nongeneral Fund $166 $166
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($133) ($133)
Nongeneral Fund ($266) ($266)
•
Fund microfilm duplication project Decision Package
  Provides funding to identify and replace deteriorating microfilm.
 
  FY FY
General Fund $946,338 $967,824
Positions 4.00 4.00
•
Provide positions to support One Virginia Inclusive Excellence plan Decision Package
  Supports the telling of a broader range of stories by funding a project manager for Virginia Untold: the African American Experience, a communities and cultures archivist, and a community engagement and partnerships specialist.
 
  FY FY
General Fund $234,213 $255,503
Positions 3.00 3.00
•
Add resources to support continuation of the Virginia Newspaper Project Decision Package
  Provides state support to replace diminished federal funding in order to continue the project, which digitizes newspapers and makes them accessible to the public.
 
  FY FY
General Fund $194,915 $212,636
Positions 2.00 2.00
•
Provide funding for Eastern Shore Regional Library and Heritage Center Decision Package
  Supports programming at the new Eastern Shore Library and Heritage Center.
 
  FY FY
General Fund $350,000 $0
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY FY
General Fund $12,248 $12,248
•
LOV - State Aid to Local Public Libraries General Assembly Adjustment
  This amendment provides $2.5 million from the general fund each year in additional state aid to local public libraries as the initial two installments of a four-year plan to fully fund the state library aid formula. The amendment also establishes an objective of the Commonwealth to complete the phase-in of full funding in fiscal year 2026.
 
  FY FY
General Fund $2,500,000 $2,500,000
•
State Library - Restoration of Court Records General Assembly Adjustment
  This amendment allows the Library of Virginia to devote staff to review and identify the challenges in restoring the many volumes of historical records preserved in the cellulose acetate format in the Offices of the Clerks of Circuit Court across the Commonwealth and establishes a process by which the Office of the Clerks of Circuit Court can determine costs needed to preserve records. Through this report, the Office and the Library will provide recommendations to the Governor and the General Assembly on costs associated with the preservation for a later amendment to cover the costs.


p3_bullets - Official Enacted Budget - 07-18-2025 15:08:20