The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
Institute for Advanced Learning and Research [885]
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $6,122,968 $0 $6,122,968
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $6,122,968 $0 $6,122,968
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $6,123,574 $0 $6,123,574
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $6,123,574 $0 $6,123,574
2016-2018 2017 Governor's Proposed Budget $6,115,383 $0 $6,115,383
    2016 Appropriation $6,437,245 $0 $6,437,245
    Governor's Amendments ($321,862) $0 ($321,862)
2016-2018 2018 Governor's Proposed Budget $6,115,247 $0 $6,115,247
    2016 Appropriation $6,437,103 $0 $6,437,103
    Governor's Amendments ($321,856) $0 ($321,856)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Proposed Positions 0.00 0.00 0.00
    2016 Appropriation 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 0.00 0.00 0.00
    2016 Appropriation 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund ($321,862) $0
Reduce state support Decision Package
  Reduces state support to the Institute for Advanced Learning and Research by five percent.
 
  FY 2017 FY 2018
General Fund $0 ($321,856)


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 02:32:06