Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
$26,100,000 |
$25,000,000 |
$51,100,000 |
2021-2024 |
2022 |
Chapter1, 2024 Acts of Assembly |
$47,786,623 |
$0 |
$47,786,623 |
2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
$41,550,000 |
$0 |
$41,550,000 |
2021-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
$42,395,623 |
$0 |
$42,395,623 |
2024-2026 |
2025 |
Governor's Proposed Budget |
$142,486,085 |
$0 |
$142,486,085 |
|
|
Base Budget |
$42,395,623 |
$0 |
$42,395,623 |
|
|
Addenda (Changes to the Base) |
$100,090,462 |
$0 |
$100,090,462 |
2024-2026 |
2026 |
Governor's Proposed Budget |
$42,486,085 |
$0 |
$42,486,085 |
|
|
Base Budget |
$42,395,623 |
$0 |
$42,395,623 |
|
|
Addenda (Changes to the Base) |
$90,462 |
$0 |
$90,462 |
• |
Establish the Virginia Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Network |
Decision Package |
|
|
Provides funding for the Virginia Biotechnology, Life Sciences, and Pharmaceutical Manufacturing Network, a partnership between the authority, the University of Virginia, Virginia Polytechnic Institute and State University, and Virginia Commonwealth University.
|
|
|
FY 2025 |
FY 2026 |
General Fund |
$100,000,000 |
$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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
|
|
FY 2025 |
FY 2026 |
General Fund |
$56,056 |
$56,056 |
|
• |
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
|
|
FY 2025 |
FY 2026 |
General Fund |
$31,264 |
$31,264 |
|
• |
Adjust appropriation for centrally funded property insurance premium charges |
Base Budget Adjustment |
|
|
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
|
|
FY 2025 |
FY 2026 |
General Fund |
$1,979 |
$1,979 |
|
• |
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
|
|
FY 2025 |
FY 2026 |
General Fund |
$1,163 |
$1,163 |
|