pdocagy (DPB Website Public Reports)

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. 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	$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	Chapter 1283, 2020 Acts of Assembly	$10,305,275	$8,612,976	$18,918,251
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	$10,346,908	$8,612,976	$18,959,884
2020-2022	2021	Governor's Proposed Budget	$10,733,248	$8,933,232	$19,666,480
		Base Budget	$10,346,908	$8,612,976	$18,959,884
		Addenda (Changes to the Base)	$386,340	$320,256	$706,596
2020-2022	2022	Governor's Proposed Budget	$10,733,248	$8,933,232	$19,666,480
		Base Budget	$10,346,908	$8,612,976	$18,959,884
		Addenda (Changes to the Base)	$386,340	$320,256	$706,596

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
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	Chapter 1283, 2020 Acts of Assembly	108.00	63.00	171.00
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	111.00	63.00	174.00
2020-2022	2021	Proposed Positions	111.00	63.00	174.00
		Base Budget	111.00	63.00	174.00
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2022	Proposed Positions	111.00	63.00	174.00
		Base Budget	111.00	63.00	174.00
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

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	$455,988	$455,988
Nongeneral Fund	$105,507	$105,507

•

Remove one time funding for site security improvements

Base Budget Adjustment

Removes one time funding that was provided for site security improvements including access controls, CCTV upgrades, central complex enhancements, and employee identification enhancements.

	FY 2021	FY 2022
General Fund	($256,301)	($256,301)

•

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	$119,827	$119,827
Nongeneral Fund	$101,943	$101,943

•

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	$81,493	$81,493
Nongeneral Fund	$69,450	$69,450

•

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	$65,219	$65,219
Nongeneral Fund	$35,257	$35,257

•

Reduce consumer advertising and placement

Decision Package

Reduces funding for consumer advertising and special exhibition marketing.

	FY 2021	FY 2022
General Fund	($89,102)	($89,102)

•

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	$6,096	$6,096
Nongeneral Fund	$5,771	$5,771

•

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 475 K. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$1,291	$1,291
Nongeneral Fund	$2,389	$2,389

•

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	$1,054	$1,054
Nongeneral Fund	$896	$896

•

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	($1,050)	($1,050)
Nongeneral Fund	($894)	($894)

•

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	$1,754	$1,754

•

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	$111	$111
Nongeneral Fund	($115)	($115)

•

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	($40)	($40)
Nongeneral Fund	$52	$52

•

Realign program areas for internal nongeneral fund reduction

Decision Package

Allocates prior funding into the correct program and component resulting from an internal nongeneral fund reduction.

•

Realign curatorial salaries and benefit elections

Decision Package

Aligns funding within the correct program and component.

pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:57:17