Christopher Newport University [242]
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 $30,962,561 $78,569,027 $109,531,588
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $28,055,505 $79,999,988 $108,055,493
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $27,333,676 $87,160,592 $114,494,268
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $26,257,071 $84,232,908 $110,489,979
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $28,108,907 $95,483,900 $123,592,807
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $29,060,823 $99,211,626 $128,272,449
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $29,973,643 $111,545,534 $141,519,177
2014-2016 2015 Previous Legislative Appropriation $30,575,618 $99,461,626 $130,037,244
2014-2016 2015 Governor's Amendments ($601,975) $12,083,908 $11,481,933
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $30,680,321 $111,545,534 $142,225,855
2014-2016 2016 Previous Legislative Appropriation $30,582,564 $99,461,626 $130,044,190
2014-2016 2016 Governor's Amendments ($501,975) $12,083,908 $11,581,933
2014-2016 2016 General Assembly Adjustments $599,732 $0 $599,732
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 330.96 455.78 786.74
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 330.96 473.78 804.74
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 330.96 477.78 808.74
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 330.96 482.78 813.74
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 337.96 500.78 838.74
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 337.96 505.78 843.74
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 340.96 552.78 893.74
2014-2016 2015 Previous Legislative Appropriation 340.96 552.78 893.74
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 341.56 553.18 894.74
2014-2016 2016 Previous Legislative Appropriation 341.56 553.18 894.74
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 in auxiliary program Decision Package
  Increases nongeneral fund appropriation to reflect projected auxiliary revenues from fee increases previously approved by the board of visitors.
 
  FY FY
Nongeneral Fund $10,397,450 $10,397,450
•
Increase nongeneral fund appropriation in instructional programs Decision Package
  Increases nongeneral fund appropriation to reflect expected revenue increases based on tuition and fee increases previously approved by the board of visitors.
 
  FY FY
Nongeneral Fund $1,686,458 $1,686,458
•
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 Special Session I.
 
  FY FY
General Fund ($601,975) ($601,975)
•
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 general fund appropriation for faculty salaries General Assembly Adjustment
  This amendment provides additional general funds to implement a faculty salary increase.
 
  FY FY
General Fund $0 $300,400
•
Provides general funds for base operations, restoration of budget reductions and for enrollment growth 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.
 
  FY FY
General Fund $0 $299,332
•
Limits agency reductions to E&G program by the amount of reductions received (language-only) General Assembly Adjustment
  This 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)
•
Expand Athletic Facilities II
  Adds 9(d) bond appropriation in order for the university to build an indoor tennis facility.
 
  FY FY
Nongeneral Fund $4,730,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 13:48:10