Virginia State University [212]
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 $36,827,353 $80,707,270 $117,534,623
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $35,208,828 $91,284,023 $126,492,851
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $35,206,759 $98,234,961 $133,441,720
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $33,392,350 $99,732,982 $133,125,332
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $35,574,323 $113,429,713 $149,004,036
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $36,430,473 $122,508,344 $158,938,817
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $36,963,715 $129,856,855 $166,820,570
2014-2016 2015 Previous Legislative Appropriation $37,600,889 $129,856,855 $167,457,744
2014-2016 2015 Governor's Amendments ($637,174) $0 ($637,174)
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $38,796,332 $132,803,260 $171,599,592
2014-2016 2016 Previous Legislative Appropriation $37,602,317 $131,980,827 $169,583,144
2014-2016 2016 Governor's Amendments ($205,833) $822,433 $616,600
2014-2016 2016 General Assembly Adjustments $1,399,848 $0 $1,399,848
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 315.37 454.69 770.06
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 318.37 454.69 773.06
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 318.37 454.69 773.06
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 318.37 454.69 773.06
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 326.77 458.29 785.06
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 329.97 460.09 790.06
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 323.97 486.89 810.86
2014-2016 2015 Previous Legislative Appropriation 329.97 486.89 816.86
2014-2016 2015 Governor's Amendments (6.00) 0.00 (6.00)
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 323.47 486.89 810.36
2014-2016 2016 Previous Legislative Appropriation 329.97 486.89 816.86
2014-2016 2016 Governor's Amendments (6.50) 0.00 (6.50)
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 ($637,174) ($637,174)
Positions (6.00) (6.50)
•
Increase nongeneral fund appropriation for undergraduate student financial assistance Decision Package
  Adjusts the nongeneral fund appropriation to provide sufficient authority, as approved by the board of visitors last spring, to supplement financial aid for undergraduate students.
 
  FY FY
Nongeneral Fund $0 $822,433
•
Provide additional support for base operations Decision Package
  Provides additional general fund support to increase by 0.5 percent all institutions presently below the 99 percent level of the State Council of Higher Education for Virginia’s latest calculation for the base adequacy guidelines.
 
  FY FY
General Fund $0 $331,341
•
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
•
Provides funding for undergraduate financial aid General Assembly Adjustment
  This amendment provides $950,000 from the general fund in the second year for additional undergraduate need-based aid.
 
  FY FY
General Fund $0 $950,000
•
Provide additional 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 incentivize growth in transfer students. Virginia State University may use $400,000 for student financial assistance in the second year only.
 
  FY FY
General Fund $0 $558,992
•
Defer base adequacy funding General Assembly Adjustment
  This amendment defers proposed new base adequacy funding. Companion amendments provide additional operating support with consideration given to increased transfer students, enrollment growth and partial restoration of the proposed budget cuts.
 
  FY FY
General Fund $0 ($331,341)
•
Provides funding to support faculty salary increase General Assembly Adjustment
  This amendment provides additional general funds to implement a faculty salary increase. The institution may reallocate from educational and general program funds in the second year to provide an additional 2.5 percent average faculty salary increase for teaching and research faculty, consistent with its faculty pay plan.
 
  FY FY
General Fund $0 $222,197
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I General Assembly Adjustment
  This amendment provides clarity to institutions that any reductions to designated amounts within the educational and general programs can not exceed the percentage reduction for the program.


p3_bullets - Official Enacted Budget - 11-02-2025 05:44:08