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
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 1, 2022 Acts of Assembly $25,158,765 $26,457,358 $51,616,123
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $25,818,765 $26,457,358 $52,276,123
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $28,623,723 $26,962,744 $55,586,467
2022-2024 2023 Base Budget $25,818,765 $26,457,358 $52,276,123
2022-2024 2023 Governor's Amendments $3,179,611 $505,386 $3,684,997
2022-2024 2023 General Assembly Adjustments ($374,653) $0 ($374,653)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $28,416,947 $26,962,744 $55,379,691
2022-2024 2024 Base Budget $25,818,765 $26,457,358 $52,276,123
2022-2024 2024 Governor's Amendments $2,873,319 $505,386 $3,378,705
2022-2024 2024 General Assembly Adjustments ($275,137) $0 ($275,137)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 298.82 96.60 395.42
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 303.72 96.60 400.32
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 322.57 96.60 419.17
2022-2024 2023 Base Budget 303.72 96.60 400.32
2022-2024 2023 Governor's Amendments 18.85 0.00 18.85
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 322.57 96.60 419.17
2022-2024 2024 Base Budget 303.72 96.60 400.32
2022-2024 2024 Governor's Amendments 18.85 0.00 18.85
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 $868,364 $868,364
Nongeneral Fund $440,857 $440,857
•
Remove funding for Chincoteague Inlet Study Base Budget Adjustment
  Removes funding for a three-year Chincoteague Inlet Study initially provided in FY 2020.
 
  FY FY
General Fund ($300,000) ($300,000)
•
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 $82,935 $82,935
Nongeneral Fund $40,694 $40,694
•
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 $76,809 $76,809
Nongeneral Fund $38,791 $38,791
•
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 $12,911 $12,911
Nongeneral Fund $7,382 $7,382
•
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 ($5,595) ($5,595)
Nongeneral Fund ($6,397) ($6,397)
•
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
Nongeneral Fund ($11,088) ($11,088)
•
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 $7,611 $7,611
Nongeneral Fund $400 $400
•
Remove funding for equipment purchase Base Budget Adjustment
  Removes funding for Master Equipment Leasing Program (MELP) payments for campus IT equipment for which payments have been completed.
 
  FY FY
General Fund $0 ($14,783)
•
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 ($4,516) ($4,516)
Nongeneral Fund ($2,747) ($2,747)
•
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 ($1,694) ($1,694)
Nongeneral Fund ($2,487) ($2,487)
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $307 $307
Nongeneral Fund $366 $366
•
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 ($171) ($171)
Nongeneral Fund ($139) ($139)
•
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 $25 $25
Nongeneral Fund ($246) ($246)
•
Support operation and maintenance of new facilities coming online Decision Package
  Provides funding to operate and maintain newly completed buildings, including the oyster hatchery and the Eastern Shore Lab.
 
  FY FY
General Fund $617,307 $630,995
Positions 5.00 5.00
•
Establish an Underrepresented Minority Postdoctoral Research Associate program Decision Package
  Provides funding to implement an Underrepresented Minority Postdoctoral Research program in order to increase diversity at VIMS and produce a more representitive faculty.
 
  FY FY
General Fund $411,594 $449,014
Positions 5.00 5.00
•
Support the Implementation of the Virginia Coastal Resiliency Master Plan Decision Package
  Provides funding to support the implementation of the Virginia Coastal Resilience Master Plan, which aims to invest in the ecological health of Virginia's coastlines.
 
  FY FY
General Fund $424,827 $424,833
Positions 4.00 4.00
•
Support the Virginia Department of Health and Virginia Marine Resources Commission needs in shellfish aquaculture management Decision Package
  Provides funding to support research, monitoring, and assessment programs to support the work that the Virginia Department of Health does in protecting human health and that the Virginia Marine Resources Commission does in managing the use of the state’s aquatic resources.
 
  FY FY
General Fund $424,653 $325,137
Positions 2.85 2.85
•
Support the Commonwealth Fisheries Collection Decision Package
  Provides additional funding to support the operation of the The Nunnally Ichthyology Collection, a library of preserved fishes. The library has expanded due to contributions from other state schools but has not yet received additional funding to support the increased operations costs.
 
  FY FY
General Fund $209,098 $225,491
Positions 2.00 2.00
•
Provide funding for an American Shad rescue plan Decision Package
  Provides funding for VIMS to complete an emergency American shad recovery plan to address the population of shad in the James River.
 
  FY FY
General Fund $290,000 $0
•
Increase graduate student financial assistance Decision Package
  Increases funding for financial aid for state graduate students.
 
  FY FY
General Fund $61,000 $91,500
•
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 $4,146 $4,146
•
VIMS - Shellfish Aquaculture Management General Assembly Adjustment
  This amendment shifts responsibility for research, monitoring, and assessment for shellfish aquaculture programs at the Virginia Department of Health back to the lead agency.
 
  FY FY
General Fund ($424,653) ($325,137)
•
VIMS - O & M for New Facilities General Assembly Adjustment
  This amendment includes $50,000 each year from the general fund to fully fund operations and maintenance costs for new facilities.
 
  FY FY
General Fund $50,000 $50,000


p3_bullets - Official Enacted Budget - 07-18-2025 20:49:11