The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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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 $1,149,891 $0 $1,149,891
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,149,891 $0 $1,149,891
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,150,005 $0 $1,150,005
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,400,005 $0 $1,400,005
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,275,438 $0 $1,275,438
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,275,440 $0 $1,275,440
2018-2020 2019 Governor's Proposed Budget $1,775,439 $0 $1,775,439
    Base Budget $1,275,440 $0 $1,275,440
    Addenda (Changes to the Base) $499,999 $0 $499,999
2018-2020 2020 Governor's Proposed Budget $1,275,439 $0 $1,275,439
    Base Budget $1,275,440 $0 $1,275,440
    Addenda (Changes to the Base) ($1) $0 ($1)
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 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Establish a center for nuclear femtography Decision Package
  Provides one-time seed funding to establish a research center for nuclear femtography in partnership with the Commonwealth's public and private research universities. Nuclear femtography is expected to be the next generation of nanotechnology. It requires the development of new techniques that will need the integration of experimental, theoretical, computational, and mathematical expertise. Creation of this center strengthens the lab's capabilities in competing for federal research projects.
 
  FY 2019 FY 2020
General Fund $500,000 $0
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 ($1) ($1)


pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 02:27:59