The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Jamestown-Yorktown Foundation [425]
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 $6,738,161 $8,794,052 $15,532,213
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,007,023 $8,794,052 $15,801,075
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $7,640,267 $7,939,028 $15,579,295
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $8,485,905 $7,950,739 $16,436,644
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $9,239,720 $8,269,482 $17,509,202
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $8,917,027 $8,380,708 $17,297,735
2018-2020 2019 Governor's Proposed Budget $9,346,785 $8,612,976 $17,959,761
    Base Budget $8,917,027 $8,380,708 $17,297,735
    Addenda (Changes to the Base) $429,758 $232,268 $662,026
2018-2020 2020 Governor's Proposed Budget $9,346,785 $8,612,976 $17,959,761
    Base Budget $8,917,027 $8,380,708 $17,297,735
    Addenda (Changes to the Base) $429,758 $232,268 $662,026
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 95.00 85.00 180.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 95.00 85.00 180.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 98.00 65.00 163.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 98.00 65.00 163.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 101.00 65.00 166.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 108.00 63.00 171.00
2018-2020 2019 Proposed Positions 108.00 63.00 171.00
    Base Budget 108.00 63.00 171.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 108.00 63.00 171.00
    Base Budget 108.00 63.00 171.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 $127,304 $127,304
Nongeneral Fund $103,323 $103,323
•
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 $141,650 $141,650
Nongeneral Fund $76,654 $76,654
•
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 $146,539 $146,539
Nongeneral Fund $44,530 $44,530
•
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 $30,522 $30,522
Nongeneral Fund $24,678 $24,678
•
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 ($24,946) ($24,946)
Nongeneral Fund ($20,246) ($20,246)
•
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 $8,200 $8,200
Nongeneral Fund $6,657 $6,657
•
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 ($4,491) ($4,491)
Nongeneral Fund ($7,348) ($7,348)
•
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 $2,921 $2,921
Nongeneral Fund $2,371 $2,371
•
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 $2,237 $2,237
Nongeneral Fund $1,815 $1,815
•
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 ($178) ($178)
Nongeneral Fund ($166) ($166)


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:51:13