This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$17,399,072
$24,897,862
$42,296,934
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$17,733,510
$24,908,331
$42,641,841
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$18,445,301
$24,908,331
$43,353,632
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$19,083,030
$24,908,331
$43,991,361
2016-2018
2017
Governor's Proposed Budget
$20,975,110
$25,531,557
$46,506,667
2016 Appropriation
$20,975,110
$25,531,557
$46,506,667
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$20,069,409
$25,531,557
$45,600,966
2016 Appropriation
$21,108,799
$25,531,557
$46,640,356
Governor's Amendments
($1,039,390)
$0
($1,039,390)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
279.77
99.30
379.07
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
281.02
99.30
380.32
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
281.02
99.30
380.32
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
284.32
99.30
383.62
2016-2018
2017
Proposed Positions
287.47
99.30
386.77
2016 Appropriation
287.47
99.30
386.77
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
287.47
99.30
386.77
2016 Appropriation
287.47
99.30
386.77
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce state support
Decision Package
Reduces state support to the Virginia Institute of Marine Science by five percent.
FY 2017
FY 2018
General Fund
$0
($1,039,390)
•
Transfer general fund appropriation for the Marine Conservation Fellowship Program between service areas
Decision Package
Transfers general fund support in FY 2018 for the establishment of a marine conservation fellowship program from instruction to academic service within the institution's educational and general programs to more accurately reflect the intended purpose for this funding.
