Gunston Hall [417]
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 $706,571 $207,805 $914,376
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $706,571 $207,805 $914,376
2022-2024 2023 Chapter1, 2024 Acts of Assembly $968,492 $220,037 $1,188,529
2022-2024 2024 Chapter1, 2024 Acts of Assembly $1,018,492 $220,037 $1,238,529
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $1,374,193 $231,738 $1,605,931
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $1,374,193 $231,738 $1,605,931
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $1,555,364 $233,543 $1,788,907
2026-2028 2027 Base Budget $1,374,193 $231,738 $1,605,931
2026-2028 2027 Governor's Amendments $31,171 $1,805 $32,976
2026-2028 2027 General Assembly Adjustments $150,000 $0 $150,000
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $1,555,364 $233,543 $1,788,907
2026-2028 2028 Base Budget $1,374,193 $231,738 $1,605,931
2026-2028 2028 Governor's Amendments $31,171 $1,805 $32,976
2026-2028 2028 General Assembly Adjustments $150,000 $0 $150,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 8.00 3.00 11.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 8.00 3.00 11.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 10.00 3.00 13.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 10.00 3.00 13.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 12.00 3.00 15.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 12.00 3.00 15.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 12.00 3.00 15.00
2026-2028 2027 Base Budget 12.00 3.00 15.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 12.00 3.00 15.00
2026-2028 2028 Base Budget 12.00 3.00 15.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
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 $23,684 $23,684
Nongeneral Fund $3,627 $3,627
•
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 $9,111 $9,111
•
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
General Fund ($5,752) ($5,752)
Nongeneral Fund ($1,934) ($1,934)
•
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 $6,158 $6,158
Nongeneral Fund $943 $943
•
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 $1,991 $1,991
•
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 ($1,310) ($1,310)
Nongeneral Fund ($201) ($201)
•
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 ($801) ($801)
Nongeneral Fund ($280) ($280)
•
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 ($813) ($813)
Nongeneral Fund ($124) ($124)
•
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 ($681) ($681)
Nongeneral Fund ($208) ($208)
•
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 ($430) ($430)
Nongeneral Fund ($19) ($19)
•
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 $14 $14
Nongeneral Fund $1 $1
•
Gunston Hall - Operating Support (226 #2c) General Assembly Adjustment
  This amendment provides $150,000 GF each year to support operating expenses at Gunston Hall.
 
  FY FY
General Fund $150,000 $150,000
•
Gunston Hall: Wireless Communication Infrastructure Revenue (226 #1c) General Assembly Adjustment
  This amendment authorizes Gunston Hall to retain revenues generated from the development of its properties to support wireless communication infrastructure.


p3_bullets - Official Enacted Budget - 08-18-2026 03:09:39