Virginia Commonwealth University [236]
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 $211,006,855 $660,667,701 $871,674,556
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $184,466,661 $687,219,660 $871,686,321
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $182,964,379 $760,511,620 $943,475,999
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $171,074,197 $736,939,400 $908,013,597
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $182,372,124 $826,552,715 $1,008,924,839
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $189,122,320 $851,328,132 $1,040,450,452
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $193,707,053 $885,653,744 $1,079,360,797
2014-2016 2015 Previous Legislative Appropriation $199,084,812 $865,914,377 $1,064,999,189
2014-2016 2015 Governor's Amendments ($5,377,759) $19,739,367 $14,361,608
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $199,048,008 $886,153,744 $1,085,201,752
2014-2016 2016 Previous Legislative Appropriation $199,099,166 $866,414,377 $1,065,513,543
2014-2016 2016 Governor's Amendments ($5,277,759) $19,739,367 $14,461,608
2014-2016 2016 General Assembly Adjustments $5,226,601 $0 $5,226,601
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 1,507.80 3,674.29 5,182.09
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 1,507.80 3,792.29 5,300.09
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 1,507.80 3,792.29 5,300.09
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 1,507.80 3,792.29 5,300.09
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 1,507.80 3,792.29 5,300.09
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 1,507.80 3,792.29 5,300.09
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 1,507.80 3,792.29 5,300.09
2014-2016 2015 Previous Legislative Appropriation 1,507.80 3,792.29 5,300.09
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 1,507.80 3,792.29 5,300.09
2014-2016 2016 Previous Legislative Appropriation 1,507.80 3,792.29 5,300.09
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 nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Adjusts the nongeneral fund appropriation to provide sufficient authority, as approved by the board of visitors, for increased tuition and fee revenue to support instructional programs and activities.
 
  FY FY
Nongeneral Fund $19,239,367 $19,239,367
•
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 ($5,377,759) ($5,377,759)
•
Provide additional nongeneral fund appropriation to support the Qatar campus revenues Decision Package
  Adjusts the nongeneral fund appropriation to provide sufficient authority to support operations of the university's Qatar campus.
 
  FY FY
Nongeneral Fund $500,000 $500,000
•
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 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 $1,792,749
•
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, to incentivize growth in transfer students and to a business accelerator program and the Commonwealth Center for Advanced Logistics Systems.
 
  FY FY
General Fund $0 $1,483,852
•
Provide additional funding to support cancer research General Assembly Adjustment
  This amendment provides funding to expand cancer research.
 
  FY FY
General Fund $0 $1,000,000
•
Provide funds to support 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
•
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 - 06-07-2025 14:00:39