pdocagy (DPB Website Public Reports)

Virginia Institute of Marine Science [268]

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. 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

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.
more...

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	Chapter 1, 2018 Acts of Assembly	$20,975,110	$25,531,557	$46,506,667
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$21,108,799	$25,531,557	$46,640,356
2018-2020	2019	Governor's Proposed Budget	$22,845,910	$25,983,602	$48,829,512
		Base Budget	$21,108,799	$25,531,557	$46,640,356
		Addenda (Changes to the Base)	$1,737,111	$452,045	$2,189,156
2018-2020	2020	Governor's Proposed Budget	$22,555,836	$25,983,602	$48,539,438
		Base Budget	$21,108,799	$25,531,557	$46,640,356
		Addenda (Changes to the Base)	$1,447,037	$452,045	$1,899,082

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	Chapter 1, 2018 Acts of Assembly	287.47	99.30	386.77
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	287.47	99.30	386.77
2018-2020	2019	Proposed Positions	291.17	99.30	390.47
		Base Budget	287.47	99.30	386.77
		Addenda (Changes to the Base)	1.00	0.00	1.00
2012-2014	2020	Proposed Positions	291.17	99.30	390.47
		Base Budget	287.47	99.30	386.77
		Addenda (Changes to the Base)	3.70	0.00	3.70

Operating Budget Addenda (in order of greatest impact)

•

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	$376,296	$376,296
Nongeneral Fund	$224,414	$224,414

•

Utilize advanced modeling and assessment technologies to monitor the water quality of the Chesapeake Bay

Decision Package

Provides support for enhanced water quality modeling and monitoring in Virginia's tributaries that feed the Chesapeake Bay to assist the Commonwealth and local governments in meeting water quality goals.

	FY 2019	FY 2020
General Fund	$378,486	$490,753
Positions	2.70	2.70

•

Upgrade the institute's information technology infrastructure

Decision Package

Establishes a campus information technology infrastructure that provides the bandwidth necessary to support current and future research at the institution.

	FY 2019	FY 2020
General Fund	$605,210	$202,869
Positions	1.00	1.00

•

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	$211,089	$211,089
Nongeneral Fund	$141,245	$141,245

•

Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education

Base Budget Adjustment

Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.

	FY 2019	FY 2020
General Fund	$184,726	$184,726
Nongeneral Fund	$92,880	$92,880

•

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	($62,379)	($62,379)
Nongeneral Fund	($38,243)	($38,243)

•

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	$32,247	$32,247
Nongeneral Fund	$18,480	$18,480

•

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	$17,575	$17,575
Nongeneral Fund	$20,785	$20,785

•

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	($10,426)	($10,426)
Nongeneral Fund	($10,142)	($10,142)

•

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	$4,385	$4,385
Nongeneral Fund	$2,754	$2,754

•

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	($98)	($98)
Nongeneral Fund	($128)	($128)

•

Transfer excess appropriation among the educational and general programs

Decision Package

Transfers excess appropriation from higher education instruction to the other educational and general programs to more accurately reflect the institute's operations and expenditures.

pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 03:38:26