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
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	Chapter 1283, 2020 Acts of Assembly	$23,092,424	$26,080,829	$49,173,253
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	$24,470,504	$26,082,885	$50,553,389
2020-2022	2021	Governor's Proposed Budget	$25,408,765	$26,457,358	$51,866,123
		Base Budget	$24,470,504	$26,082,885	$50,553,389
		Addenda (Changes to the Base)	$938,261	$374,473	$1,312,734
2020-2022	2022	Governor's Proposed Budget	$25,408,765	$26,457,358	$51,866,123
		Base Budget	$24,470,504	$26,082,885	$50,553,389
		Addenda (Changes to the Base)	$938,261	$374,473	$1,312,734

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	Chapter 1283, 2020 Acts of Assembly	288.47	99.30	387.77
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	293.92	99.30	393.22
2020-2022	2021	Proposed Positions	296.62	96.60	393.22
		Base Budget	293.92	99.30	393.22
		Addenda (Changes to the Base)	4.90	(2.70)	2.20
2012-2014	2022	Proposed Positions	296.62	96.60	393.22
		Base Budget	293.92	99.30	393.22
		Addenda (Changes to the Base)	2.70	(2.70)	0.00

Operating Budget Addenda (in order of greatest impact)

•

Adjust appropriation for centrally funded 2.75 percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$501,309	$501,309
Nongeneral Fund	$274,908	$274,908

•

Fund saltwater fisheries survey

Decision Package

Provides funding to support the continuation of saltwater fisheries surveys that provide scientific data to the Atlantic States Marine Fisheries Commission which manages 27 marine fisheries species.

	FY 2021	FY 2022
General Fund	$250,000	$250,000

•

Adjust appropriation for centrally funded changes to state health insurance premiums

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$139,875	$139,875
Nongeneral Fund	$80,181	$80,181

•

Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$38,714	$38,714
Nongeneral Fund	$23,252	$23,252

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$8,804	$8,804

•

Adjust appropriation for centrally funded changes to Cardinal Financials System charges

Base Budget Adjustment

Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	($3,036)	($3,036)
Nongeneral Fund	($4,419)	($4,419)

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	($3,325)	($3,325)
Nongeneral Fund	($1,853)	($1,853)

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$2,874	$2,874
Nongeneral Fund	$1,624	$1,624

•

Adjust appropriation for centrally funded changes to agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$2,767	$2,767
Nongeneral Fund	$951	$951

•

Adjust appropriation for centrally funded changes to Performance Budgeting System charges

Base Budget Adjustment

Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$147	$147
Nongeneral Fund	($163)	($163)

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$132	$132
Nongeneral Fund	($8)	($8)

•

Transfer excess appropriation between programs

Decision Package

Transfers appropriation and positions between programs to more accurately reflect agency operations and planned expenditures.

	FY 2021	FY 2022
Positions	(0.00)	(0.00)

pdocagy2014 - Executive Budget Document Agency Details - 10-31-2025 07:28:45