Virginia Military Institute [211]
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 $13,777,002 $46,232,004 $60,009,006
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $12,367,108 $46,232,004 $58,599,112
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $12,196,900 $52,401,677 $64,598,577
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $11,245,216 $50,432,004 $61,677,220
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $12,183,715 $56,453,608 $68,637,323
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $12,772,836 $58,916,745 $71,689,581
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $13,074,059 $62,803,652 $75,877,711
2014-2016 2015 Previous Legislative Appropriation $13,515,884 $59,366,652 $72,882,536
2014-2016 2015 Governor's Amendments ($441,825) $3,437,000 $2,995,175
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $13,605,980 $63,182,656 $76,788,636
2014-2016 2016 Previous Legislative Appropriation $13,518,677 $59,766,656 $73,285,333
2014-2016 2016 Governor's Amendments ($341,825) $3,416,000 $3,074,175
2014-2016 2016 General Assembly Adjustments $429,128 $0 $429,128
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 185.71 278.06 463.77
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 185.71 278.06 463.77
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 185.71 278.06 463.77
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 185.71 278.06 463.77
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 185.71 278.06 463.77
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 185.71 278.06 463.77
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 187.71 281.06 468.77
2014-2016 2015 Previous Legislative Appropriation 187.71 281.06 468.77
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 187.71 281.06 468.77
2014-2016 2016 Previous Legislative Appropriation 187.71 281.06 468.77
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase educational and general program nongeneral fund appropriation Decision Package
  Provides additional funds for educational and general programs from tuition and fee changes approved by the board of visitors in May 2014.
 
  FY FY
Nongeneral Fund $1,916,000 $1,916,000
•
Increase auxiliary enterprises nongeneral fund appropriation Decision Package
  Adjusts appropriation authority to reflect increased funding for auxiliary enterprise programs.
 
  FY FY
Nongeneral Fund $1,400,000 $1,400,000
•
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 ($441,825) ($441,825)
•
Increase Unique Military Activities nongeneral fund appropriation Decision Package
  A technical adjustment to reflect additional revenues generated from an increase in enrollment.
 
  FY FY
Nongeneral Fund $121,000 $100,000
•
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 operating base support General Assembly Adjustment
  Provides additional general fund to restore a portion of the budget reductions in the introduced budget and to support enrollment growth.
 
  FY FY
General Fund $0 $258,910
•
Provide funding to support a faculty salary increase General Assembly Adjustment
  Provides additional general funds to implement a faculty salary increase.
 
  FY FY
General Fund $0 $95,218
•
Provide additional general fund for Unique Military Activities General Assembly Adjustment
  Provides additional general fund for the unique military activities.
 
  FY FY
General Fund $0 $75,000
•
Restrict budget reductions involving educational and general programs - language General Assembly Adjustment
  This language-only amendment provides clarity to institutions that any reductions to designated amounts within the educational and general programs cannot exceed the percentage reduction for the program.
Capital Project Requests (in order of largest to smallest)
•
Improve Post Facilities Phase III
  Provides 9(d) bond funding to complete improvements to post facilities. Included are some or all of the following projects: American Legion building improvements, 450 Institute Hill renovation, barracks stoops repairs, barracks windows repairs, Building #46 renovation, New Market Battlefield State Historical Park waste water treatment plant and domestic water tie-in, postwide closed circuit television installation, and Mallory Hall computer and information science space renovations.
 
  FY FY
Nongeneral Fund $0 $4,000,000
•
Improve Crozet Hall Floor
  Provides 9(d) bond funds to remove the entire main dining hall floor and replace the flooring with a cementitious or epoxy terrazzo floor. Ancillary work will include the installation of entrance mats with recessed drains.
 
  FY FY
Nongeneral Fund $0 $1,475,000
•
Provide Stonewall Jackson House Improvements
  Provides 9(d) bond funds to construct a small addition at the back of the Davidson-Tucker house, which functions as office space for the museum's staff, that would include a lobby/exhibit area, public restrooms, and a covered porch to be used as a waiting area for large tour groups. Other improvements include space programming renovation to create changeable, dynamic exhibits that will encourage repeat visitation. Improvements are also required for code compliance in several areas: barrier free accessibility, fire safety, legal means of egress, and electrical systems.
 
  FY FY
Nongeneral Fund $0 $1,392,000
•
Move funding from second year to first year
 
 
  FY FY
Nongeneral Fund $4,000,000 ($4,000,000)
•
Change title, fund sources, and project costs
 
 
  FY FY
Nongeneral Fund $0 $208,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:56:10