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
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 Chapter1, 2024 Acts of Assembly $28,623,723 $26,962,744 $55,586,467
2022-2024 2024 Chapter1, 2024 Acts of Assembly $28,416,947 $26,962,744 $55,379,691
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $32,478,921 $32,440,601 $64,919,522
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $31,937,193 $32,440,601 $64,377,794
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $35,349,900 $33,265,043 $68,614,943
2026-2028 2027 Base Budget $31,937,193 $32,440,601 $64,377,794
2026-2028 2027 Governor's Amendments $2,590,107 $824,442 $3,414,549
2026-2028 2027 General Assembly Adjustments $822,600 $0 $822,600
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $35,231,925 $33,265,043 $68,496,968
2026-2028 2028 Base Budget $31,937,193 $32,440,601 $64,377,794
2026-2028 2028 Governor's Amendments $2,383,941 $824,442 $3,208,383
2026-2028 2028 General Assembly Adjustments $910,791 $0 $910,791
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter1, 2024 Acts of Assembly 322.57 96.60 419.17
2022-2024 2024 Chapter1, 2024 Acts of Assembly 322.57 96.60 419.17
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 322.57 101.60 424.17
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 329.42 101.60 431.02
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 331.57 101.60 433.17
2026-2028 2027 Base Budget 329.42 101.60 431.02
2026-2028 2027 Governor's Amendments 4.49 0.00 4.49
2026-2028 2027 General Assembly Adjustments (2.34) 0.00 (2.34)
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 331.57 101.60 433.17
2026-2028 2028 Base Budget 329.42 101.60 431.02
2026-2028 2028 Governor's Amendments 4.49 0.00 4.49
2026-2028 2028 General Assembly Adjustments (2.34) 0.00 (2.34)
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,285,088 $1,285,088
Nongeneral Fund $591,029 $591,029
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $386,877 $386,877
Nongeneral Fund $183,322 $183,322
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($118,385) ($118,385)
Nongeneral Fund ($54,256) ($54,256)
•
Adjust appropriation for centrally funded salary increase for graduate teaching assistants Base Budget Adjustment
  Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $60,003 $60,003
Nongeneral Fund $86,162 $86,162
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $118,103 $118,103
Nongeneral Fund $6,216 $6,216
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($38,217) ($38,217)
Nongeneral Fund ($17,567) ($17,567)
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $22,738 $22,738
•
Adjust appropriation for centrally funded salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $11,212 $11,212
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($6,315) ($6,315)
Nongeneral Fund ($3,600) ($3,600)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $4,112 $4,112
Nongeneral Fund ($744) ($744)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $882 $882
Nongeneral Fund $936 $936
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($628) ($628)
Nongeneral Fund ($996) ($996)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $87 $87
Nongeneral Fund ($10) ($10)
•
Provide funding to conduct surveys to assess juvenile blue crab stock Decision Package
  Provides additional funding to conduct surveys to assess juvenile blue crab stock to better understand and predict blue crab populations in Virginia and inform the management of population in support of industry.
 
  FY FY
General Fund $496,100 $378,125
Positions 2.15 2.15
•
Provide funding to assist in monitoring and forecasting of harmful algal blooms Decision Package
  Provides additional funding to assist in monitoring and forecasting of harmful algal blooms to mitigate risks to humans and the Virginia aquaculture industry.
 
  FY FY
General Fund $402,400 $314,209
Positions 2.34 2.34
•
Adjust agency operating plan details Decision Package
  Redistributes the details of the agency’s operating plan to the appropriate areas based on budgeted expenses.
•
Support Atlantic Menhaden Research (Exec Amend #2) General Assembly Adjustment
  This amendment provides funding to support Atlantic Menhaden Research and requires an annual report.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
VIMS - Eliminate proposed support for monitoring and forecasting of harmful algal blooms (145 #2c) General Assembly Adjustment
  This amendment eliminates proposed funding and positions for monitoring and forecasting of harmful algal blooms.
 
  FY FY
General Fund ($402,400) ($314,209)
Positions (2.34) (2.34)
•
VIMS - Support Virginia Sea Grant (145 #1c) General Assembly Adjustment
  This amendment provides funds for the Virginia Sea Grant program to address Chesapeake Bay restoration goals.
 
  FY FY
General Fund $225,000 $225,000


p3_bullets - Official Enacted Budget - 08-18-2026 06:07:19