Virginia Polytechnic Institute and State University [208]
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $191,440,256 $752,424,246 $943,864,502
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $168,702,035 $784,574,246 $953,276,281
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $166,174,063 $837,513,145 $1,003,687,208
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $153,170,625 $816,667,628 $969,838,253
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $159,705,380 $933,531,318 $1,093,236,698
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $166,461,364 $954,067,718 $1,120,529,082
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $169,562,466 $1,070,338,365 $1,239,900,831
2014-2016 2015 Previous Legislative Appropriation $175,804,522 $994,955,696 $1,170,760,218
2014-2016 2015 Governor's Amendments ($6,242,056) $75,382,669 $69,140,613
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $174,543,831 $1,070,338,373 $1,244,882,204
2014-2016 2016 Previous Legislative Appropriation $175,822,414 $994,955,704 $1,170,778,118
2014-2016 2016 Governor's Amendments ($6,142,056) $75,382,669 $69,240,613
2014-2016 2016 General Assembly Adjustments $4,863,473 $0 $4,863,473
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 1,911.53 4,276.45 6,187.98
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 1,911.53 4,276.45 6,187.98
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 1,911.53 4,280.45 6,191.98
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 1,911.53 4,283.45 6,194.98
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 1,911.53 4,933.45 6,844.98
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 1,911.53 4,933.45 6,844.98
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 1,911.53 4,933.45 6,844.98
2014-2016 2015 Previous Legislative Appropriation 1,911.53 4,933.45 6,844.98
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 1,890.53 4,933.45 6,823.98
2014-2016 2016 Previous Legislative Appropriation 1,911.53 4,933.45 6,844.98
2014-2016 2016 Governor's Amendments (21.00) 0.00 (21.00)
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Align auxiliary enterprise fund appropriation Decision Package
  Aligns the university's auxiliary nongeneral fund appropriation with the actual activity level.
 
  FY FY
Nongeneral Fund $25,696,537 $25,696,537
•
Align sponsored program appropriation Decision Package
  Provides nongeneral fund appropriation sufficient to facilitate sponsored research activity.
 
  FY FY
Nongeneral Fund $23,900,000 $23,900,000
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Adjusts the appropriation for tuition and fee revenue, previously approved by the board of visitors, to support the university's educational and general programs.
 
  FY FY
Nongeneral Fund $22,346,382 $22,346,382
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I Decision Package
  Distributes the higher education savings as required by Item 471.20, Chapter 3, 2014 Virginia Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($6,133,525) ($6,133,525)
Positions 0.00 (21.00)
•
Align continuing education nongeneral fund appropriation Decision Package
  Aligns the university's continuing education nongeneral fund appropriation with the actual activity level.
 
  FY FY
Nongeneral Fund $3,439,750 $3,439,750
•
Transfer funds for health insurance to cooperative extension Decision Package
  Transfers funds from Virginia Tech to the cooperative extension to appropriately reflect expenditures.
 
  FY FY
General Fund ($108,531) ($108,531)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $100,000
•
Provide base operating support General Assembly Adjustment
  This amendment provides additional general funds to restore a portion of the budget reductions in the introduced budget and to support in-state undergraduate enrollment growth and costs associated with research activities.
 
  FY FY
General Fund $0 $1,964,939
•
Provides funding to support a two percent faculty salary increase General Assembly Adjustment
  This amendment provides additional general funds to implement a faculty salary increase.
 
  FY FY
General Fund $0 $1,648,534
•
Provide funding for brain disorder research General Assembly Adjustment
  This amendment provides additional general funds to support expansion of brain disorder research.
 
  FY FY
General Fund $0 $1,250,000
Capital Project Requests (in order of largest to smallest)
•
Construct Upper Quad Residential Facilities
  Provides 9(c) bond and auxiliary appropriation to construct new residential facilities.
 
  FY FY
Nongeneral Fund $0 $92,000,000
•
Replace Unified Communications System and Network
  Provides 9(d) bond and auxiliary funding to replace the university's communication systems.
 
  FY FY
Nongeneral Fund $0 $16,508,000
•
Provide appropriation language for agricultural land transfer
  Provides authority to allow the university to exchange land with another property owner to benefit the university's agricultural programs.


p3_bullets - Official Enacted Budget - 06-07-2025 13:52:48