The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
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Released on December 18, 2018 
 
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.
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Biennium Fiscal Year Source GF NGF Total
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 $23,092,424 $26,080,829 $49,173,253
    2018 Appropriation $23,092,424 $26,080,829 $49,173,253
    Governor's Amendments $0 $0 $0
2018-2020 2020 Governor's Proposed Budget $23,970,504 $26,082,885 $50,053,389
    2018 Appropriation $23,583,836 $26,082,885 $49,666,721
    Governor's Amendments $386,668 $0 $386,668
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 288.47 99.30 387.77
    2018 Appropriation 288.47 99.30 387.77
    Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 Proposed Positions 293.92 99.30 393.22
    2018 Appropriation 291.17 99.30 390.47
    Governor's Amendments 2.75 0.00 2.75
Operating Budget Addenda (in order of greatest impact)
Monitor bay grasses and support their co-existence with oyster aquaculture Decision Package
  Provides funding for an annual survey of submerged bay grasses and the development of best management practices for oyster aquaculture that supports co-existence with bay grasses. The survey will also assist in evaluating attainment of water quality standards, permitting efforts of other state agencies, and evaluating progress towards meeting the Chesapeake Bay Program goals.
 
  FY 2019 FY 2020
General Fund $0 $386,668
Positions 0.00 2.75


pdocagy2014 - Executive Budget Document Agency Details - 09-29-2025 00:38:37