The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
The Library Of Virginia [202]
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 $26,130,239 $10,526,833 $36,657,072
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $26,816,827 $10,526,833 $37,343,660
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $27,323,154 $10,528,377 $37,851,531
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $27,487,373 $10,549,559 $38,036,932
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $28,503,272 $10,749,046 $39,252,318
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $28,335,555 $10,749,046 $39,084,601
2018-2020 2019 Governor's Proposed Budget $29,847,055 $8,927,623 $38,774,678
    Base Budget $28,335,555 $10,749,046 $39,084,601
    Addenda (Changes to the Base) $1,511,500 ($1,821,423) ($309,923)
2018-2020 2020 Governor's Proposed Budget $29,717,850 $8,927,623 $38,645,473
    Base Budget $28,335,555 $10,749,046 $39,084,601
    Addenda (Changes to the Base) $1,382,295 ($1,821,423) ($439,128)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 134.09 63.91 198.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 134.09 63.91 198.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 134.09 63.91 198.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 134.09 63.91 198.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 134.09 63.91 198.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 134.09 63.91 198.00
2018-2020 2019 Proposed Positions 134.09 63.91 198.00
    Base Budget 134.09 63.91 198.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 134.09 63.91 198.00
    Base Budget 134.09 63.91 198.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce nongeneral fund appropriation to reflect revenues Decision Package
  Removes excess appropriation from nongeneral fund sources.
 
  FY 2019 FY 2020
Nongeneral Fund ($2,000,000) ($2,000,000)
•
Replace Integrated Library System and Digital Asset Management System Decision Package
  Replaces outdated systems that manage the Library's electronic records and digital archives.
 
  FY 2019 FY 2020
General Fund $646,213 $517,008
•
Support construction of new Eastern Shore Public Library Decision Package
  Provides funding for the construction of a new public library on the Eastern Shore.
 
  FY 2019 FY 2020
General Fund $500,000 $500,000
•
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 $176,361 $176,361
Nongeneral Fund $62,685 $62,685
•
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 $152,976 $152,976
Nongeneral Fund $61,823 $61,823
•
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 $63,410 $63,410
Nongeneral Fund $22,445 $22,445
•
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 $13,103 $13,103
Nongeneral Fund $39,426 $39,426
•
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 ($34,560) ($34,560)
Nongeneral Fund ($12,283) ($12,283)
•
Remove special appropriation for Saltville library Base Budget Adjustment
  Removes appropriation that provided short-term operational funding needed to keep the Saltville library open until local funding issues had been resolved.
 
  FY 2019 FY 2020
General Fund ($20,000) ($20,000)
•
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 $11,361 $11,361
Nongeneral Fund $4,041 $4,041
•
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 $2,536 $2,536
Nongeneral Fund $901 $901
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $977 $977
Nongeneral Fund $368 $368
•
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 ($406) ($406)
Nongeneral Fund ($649) ($649)
•
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 ($471) ($471)
Nongeneral Fund ($180) ($180)
•
Adjust appropriation between programs Decision Package
  Aligns appropriation with agency expenditures.


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 19:58:54