The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
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Released on December 16, 2020 
 
The Library Of Virginia [202]
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $28,503,272 $10,749,046 $39,252,318
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $28,335,555 $10,749,046 $39,084,601
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $30,097,055 $8,927,623 $39,024,678
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $30,717,850 $8,927,623 $39,645,473
2020-2022 2021 Governor's Proposed Budget $32,524,775 $9,324,541 $41,849,316
    2020 Special Session Approp. Act $33,619,775 $9,324,541 $42,944,316
    Governor's Amendments ($1,095,000) $0 ($1,095,000)
2020-2022 2022 Governor's Proposed Budget $31,524,775 $9,324,541 $40,849,316
    2020 Special Session Approp. Act $32,524,775 $9,324,541 $41,849,316
    Governor's Amendments ($1,000,000) $0 ($1,000,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 134.09 63.91 198.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 134.09 63.91 198.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 134.09 63.91 198.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 134.09 63.91 198.00
2020-2022 2021 Proposed Positions 134.09 63.91 198.00
    2020 Special Session Approp. Act 134.09 63.91 198.00
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 134.09 63.91 198.00
    2020 Special Session Approp. Act 134.09 63.91 198.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY 2021 FY 2022
General Fund ($1,095,000) ($1,400,000)
Restore funding to increase accessibility to gubernatorial records Decision Package
  Restores additional funding to support efforts to speed up the review and release of gubernatorial records and documents to the public archives.
 
  FY 2021 FY 2022
General Fund $0 $400,000


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 19:27:51