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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $28,623,723 $26,962,744 $55,586,467
2021-2024 2023 Chapter1, 2024 Acts of Assembly $28,416,947 $26,962,744 $55,379,691
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $31,013,921 $32,440,601 $63,454,522
2024-2026 2025 Base Budget $28,416,947 $26,962,744 $55,379,691
2024-2026 2025 Governor's Amendments $2,734,474 $5,477,857 $8,212,331
2024-2026 2025 General Assembly Adjustments ($137,500) $0 ($137,500)
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $31,026,421 $32,440,601 $63,467,022
2024-2026 2026 Base Budget $28,416,947 $26,962,744 $55,379,691
2024-2026 2026 Governor's Amendments $2,584,474 $5,477,857 $8,062,331
2024-2026 2026 General Assembly Adjustments $25,000 $0 $25,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 322.57 96.60 419.17
2021-2024 2023 Chapter1, 2024 Acts of Assembly 322.57 96.60 419.17
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 322.57 101.60 424.17
2024-2026 2025 Base Budget 322.57 96.60 419.17
2024-2026 2025 Governor's Amendments 0.00 5.00 5.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 322.57 101.60 424.17
2024-2026 2026 Base Budget 322.57 96.60 419.17
2024-2026 2026 Governor's Amendments 0.00 5.00 5.00
2024-2026 2026 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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,961,617 $1,961,617
Nongeneral Fund $892,014 $892,014
•
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $116,963 $116,963
Nongeneral Fund $99,903 $99,903
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $109,154 $109,154
Nongeneral Fund $52,399 $52,399
•
Remove funding for equipment purchase Base Budget Adjustment
  Removes funding for Master Equipment Leasing Program (MELP) payments for water quality modeling and assessment equipment for which payments have been completed.
 
  FY FY
General Fund ($84,585) ($84,585)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $45,881 $45,881
Nongeneral Fund $2,415 $2,415
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($23,149) ($23,149)
Nongeneral Fund ($14,762) ($14,762)
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $8,904 $8,904
Nongeneral Fund $4,446 $4,446
•
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 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $660 $660
Nongeneral Fund $5,250 $5,250
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY FY
General Fund $1,738 $1,738
Nongeneral Fund $868 $868
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $2,372 $2,372
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($651) ($651)
Nongeneral Fund ($748) ($748)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $651 $651
Nongeneral Fund $668 $668
•
Increase appropriation to match revenues and anticipated expenditures Decision Package
  Increases nongeneral fund appropriation in education and general and sponsored programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
 
  FY FY
Nongeneral Fund $4,433,032 $4,433,032
Positions 5.00 5.00
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $447,291 $447,291
•
Provide funding for facilities review Decision Package
  Provides one-time funds in FY 2025 for VIMS to study innovative ways to utilize facilities and space on campus, including opportunities to renovate existing space to meet programmatic needs.
 
  FY FY
General Fund $150,000 $0
•
Language modification to reflect establishment of Commonwealth Center for Recurrent Flooding Resiliency Decision Package
  Amends language to reflect the new name of the Virginia Coastal Resilience Collaborative as the successor entity to the Virginia Coastal Policy Center.
•
Realign appropriation between education and general programs Decision Package
  Adjusts educational and general (E&G) appropriation between programs to accommodate for organizational changes due to transfers between areas and the implementation of a new strategic plan.
•
Update language for the Elizabeth River Scorecard Project Decision Package
  Amends Elizabeth River scorecard language with technical clarifications and extension of the timeline to allow VIMS to provide a more useful report.
•
VIMS - Redirect Funding for Facilities Review General Assembly Adjustment
  This amendment redirects $150,000 from the general fund the first year included in the introduced budget to conduct a facilities review in order to support other education initiatives.
 
  FY FY
General Fund ($150,000) $0
•
VIMS - Graduate Financial Aid General Assembly Adjustment
  This amendment provides $12,500 from the general fund the first year and $25,000 from the general fund the second year for graduate financial aid.
 
  FY FY
General Fund $12,500 $25,000
Capital Project Requests (in order of largest to smallest)
•
VIMS: Marine Operations Complex
  This amendment provides $6.7 million the first year from the general fund for the Virginia Institute of Marine Science (VIMS) to initiate planning and address issues related to the berthing slip.
 
  FY FY
General Fund $6,737,768 $0
•
2024 Special Session I: Provide clarifying language for project funding scope
  Authorizes the project for planning and clarifies the scope of dredging efforts for the new berthing slip installation.


p3_bullets - Official Enacted Budget - 06-04-2025 00:15:04