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 
 
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
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 $25,158,765 $26,457,358 $51,616,123
    2020 Special Session Approp. Act $25,687,165 $26,457,358 $52,144,523
    Governor's Amendments ($528,400) $0 ($528,400)
2020-2022 2022 Governor's Proposed Budget $25,343,765 $26,457,358 $51,801,123
    2020 Special Session Approp. Act $25,713,765 $26,457,358 $52,171,123
    Governor's Amendments ($370,000) $0 ($370,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 298.82 96.60 395.42
    2020 Special Session Approp. Act 298.82 96.60 395.42
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 298.82 96.60 395.42
    2020 Special Session Approp. Act 298.82 96.60 395.42
    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 ($528,400) ($555,000)
Support a cooperative research program on shellfish aquaculture and seagrass Decision Package
  Provides funding for a cooperative research program on shellfish aquaculture and seagrass.
 
  FY 2021 FY 2022
General Fund $0 $185,000


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:58:40