The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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 Chapter 1, 2022 Acts of Assembly $32,524,775 $9,324,541 $41,849,316
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $32,524,775 $9,324,541 $41,849,316
2022-2024 2023 Governor's Proposed Budget $34,685,282 $9,323,113 $44,008,395
    Base Budget $32,524,775 $9,324,541 $41,849,316
    Addenda (Changes to the Base) $2,160,507 ($1,428) $2,159,079
2022-2024 2024 Governor's Proposed Budget $34,395,779 $9,323,113 $43,718,892
    Base Budget $32,524,775 $9,324,541 $41,849,316
    Addenda (Changes to the Base) $1,871,004 ($1,428) $1,869,576
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 Chapter 1, 2022 Acts of Assembly 134.09 63.91 198.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 134.09 63.91 198.00
2022-2024 2023 Proposed Positions 143.09 63.91 207.00
    Base Budget 134.09 63.91 198.00
    Addenda (Changes to the Base) 9.00 0.00 9.00
2012-2014 2024 Proposed Positions 143.09 63.91 207.00
    Base Budget 134.09 63.91 198.00
    Addenda (Changes to the Base) 9.00 0.00 9.00
Operating Budget Addenda (in order of greatest impact)
•
Fund microfilm duplication project Decision Package
  Provides funding to identify and replace deteriorating microfilm.
 
  FY 2023 FY 2024
General Fund $946,338 $967,824
Positions 4.00 4.00
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $330,442 $330,442
Nongeneral Fund $104,422 $104,422
•
Provide positions to support One Virginia Inclusive Excellence plan Decision Package
  Supports the telling of a broader range of stories by funding a project manager for Virginia Untold: the African American Experience, a communities and cultures archivist, and a community engagement and partnerships specialist.
 
  FY 2023 FY 2024
General Fund $234,213 $255,503
Positions 3.00 3.00
•
Add resources to support continuation of the Virginia Newspaper Project Decision Package
  Provides state support to replace diminished federal funding in order to continue the project, which digitizes newspapers and makes them accessible to the public.
 
  FY 2023 FY 2024
General Fund $194,915 $212,636
Positions 2.00 2.00
•
Provide funding for Eastern Shore Regional Library and Heritage Center Decision Package
  Supports programming at the new Eastern Shore Library and Heritage Center.
 
  FY 2023 FY 2024
General Fund $350,000 $0
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($6,568) ($6,568)
Nongeneral Fund ($133,204) ($133,204)
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $49,646 $49,646
Nongeneral Fund $15,690 $15,690
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $28,243 $28,243
Nongeneral Fund $10,490 $10,490
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $24,441 $24,441
Nongeneral Fund $7,716 $7,716
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($7,969) ($7,969)
Nongeneral Fund ($6,590) ($6,590)
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $12,248 $12,248
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $4,162 $4,162
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $753 $753
Nongeneral Fund $475 $475
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($752) ($752)
Nongeneral Fund ($327) ($327)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $528 $528
Nongeneral Fund $166 $166
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($133) ($133)
Nongeneral Fund ($266) ($266)


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:21