The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Virginia Commission for the Arts [148]
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 $3,784,431 $863,373 $4,647,804
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $3,884,572 $863,373 $4,747,945
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $3,907,459 $863,705 $4,771,164
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $3,963,414 $863,801 $4,827,215
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $3,573,658 $805,800 $4,379,458
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $3,433,554 $899,800 $4,333,354
2018-2020 2019 Governor's Proposed Budget $3,704,210 $808,132 $4,512,342
    Base Budget $3,433,554 $899,800 $4,333,354
    Addenda (Changes to the Base) $270,656 ($91,668) $178,988
2018-2020 2020 Governor's Proposed Budget $4,954,210 $808,132 $5,762,342
    Base Budget $3,433,554 $899,800 $4,333,354
    Addenda (Changes to the Base) $1,520,656 ($91,668) $1,428,988
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 5.00 0.00 5.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 5.00 0.00 5.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 5.00 0.00 5.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 5.00 0.00 5.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 5.00 0.00 5.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 5.00 0.00 5.00
2018-2020 2019 Proposed Positions 5.00 0.00 5.00
    Base Budget 5.00 0.00 5.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 5.00 0.00 5.00
    Base Budget 5.00 0.00 5.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase general fund support for grant program Decision Package
  Provides additional funding for grants administered to local organizations.
 
  FY 2019 FY 2020
General Fund $250,000 $1,500,000
•
Remove appropriation for dedicated special revenue fund Base Budget Adjustment
  Removes the one-time appropriation for Foundation funds to replace general fund support for grants that was reduced in FY 2018.
 
  FY 2019 FY 2020
Nongeneral Fund ($94,000) ($94,000)
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $9,505 $9,505
Nongeneral Fund $1,305 $1,305
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $9,360 $9,360
Nongeneral Fund $792 $792
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $2,643 $2,643
Nongeneral Fund $223 $223
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($1,834) ($1,834)
Nongeneral Fund ($155) ($155)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $603 $603
Nongeneral Fund $51 $51
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $412 $412
Nongeneral Fund $126 $126
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($80) ($80)
Nongeneral Fund ($18) ($18)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $81 $81
Nongeneral Fund $7 $7
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($34) ($34)
Nongeneral Fund $1 $1


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:58:04