Norfolk State University [213]
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 $50,861,033 $96,720,211 $147,581,244
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $46,811,926 $96,720,211 $143,532,137
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $46,561,794 $102,497,080 $149,058,874
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $45,027,999 $98,745,985 $143,773,984
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $47,471,913 $102,977,440 $150,449,353
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $48,692,891 $103,221,167 $151,914,058
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $50,570,039 $104,821,167 $155,391,206
2014-2016 2015 Base Budget $48,692,891 $103,221,167 $151,914,058
2014-2016 2015 Governor's Amendments $4,788,876 $1,806,024 $6,594,900
2014-2016 2015 General Assembly Adjustments ($2,911,728) ($206,024) ($3,117,752)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $50,578,816 $104,821,167 $155,399,983
2014-2016 2016 Base Budget $48,692,891 $103,221,167 $151,914,058
2014-2016 2016 Governor's Amendments $4,815,679 $1,824,754 $6,640,433
2014-2016 2016 General Assembly Adjustments ($2,929,754) ($224,754) ($3,154,508)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 483.70 498.67 982.37
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 493.70 498.67 992.37
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 493.70 501.42 995.12
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 493.70 501.42 995.12
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 493.70 501.42 995.12
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 494.37 501.75 996.12
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 494.37 501.75 996.12
2014-2016 2015 Base Budget 494.37 501.75 996.12
2014-2016 2015 Governor's Amendments 6.03 2.97 9.00
2014-2016 2015 General Assembly Adjustments (6.03) (2.97) (9.00)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 494.37 501.75 996.12
2014-2016 2016 Base Budget 494.37 501.75 996.12
2014-2016 2016 Governor's Amendments 6.03 2.97 9.00
2014-2016 2016 General Assembly Adjustments (6.03) (2.97) (9.00)
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $1,791,042 $1,791,042
•
Increase nongeneral fund appropriation for auxiliary services Base Budget Adjustment
  Adjusts the nongeneral fund appropriation authority to reflect increased expenditures associated with the expansion of student health services, increased support for intercollegiate athletics, and the completion of a student housing master plan.
 
  FY FY
Nongeneral Fund $1,600,000 $1,600,000
•
Provide support to higher education institutions to achieve the goals of the Virginia Higher Education Opportunity Act of 2011 Decision Package
  Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 (Top Jobs Act). The Top Jobs Act strives to incentivize higher education institutions to educate and graduate more Virginians, while encouraging more graduates in the sciences, technology, engineering, math, and health care fields, as well as supporting underrepresented students to graduate from higher education institutions. The goal is to achieve 100,000 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.
 
  FY FY
General Fund $2,028,435 $2,028,435
•
Add new academic advisor positions Decision Package
  Provides funding for academic advisors to reduce the number of freshmen and sophomores losing student financial aid as a result of being under review of satisfactory academic performance; thereby improving retention, time to degree, and graduation rates.
 
  FY FY
General Fund $345,499 $355,089
Nongeneral Fund $160,320 $174,895
Positions 7.00 7.00
•
Increase funding for financial assistance Decision Package
  Supports the university's effort to retain students through their junior and senior years when many are forced to withdraw due to an inability to fund their education. This additional funding provides Virginia students, who are in good academic standing and who have demonstrated need, the ability to remain enrolled; thereby ensuring a timely graduation.
 
  FY FY
General Fund $250,000 $250,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $195,000 $195,000
•
Increase financial staff Decision Package
  Increases staff to provide critical financial services ensuring that the university's resources are properly accounted for and reported.
 
  FY FY
General Fund $92,794 $101,230
Nongeneral Fund $45,704 $49,859
Positions 2.00 2.00
•
Annualize faculty salary increases Decision Package
  Annualizes the funding for a three percent faculty salary increase provided in 2014.
 
  FY FY
General Fund $49,356 $49,356
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $32,205 $34,851
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $4,817 $4,817
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $6,092
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund ($2,493) ($2,454)
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $2,215 $2,215
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY FY
General Fund $6 $6
•
Eliminate new TJ21 funding General Assembly Adjustment
  This amendment removes the proposed new funding in the budget as introduced in the TJ21 funding categories.
 
  FY FY
General Fund ($2,716,728) ($2,734,754)
Nongeneral Fund ($206,024) ($224,754)
Positions (9.00) (9.00)
•
Eliminate new undergraduate need-based aid General Assembly Adjustment
  This amendment eliminates the additional undergraduate need-based financial aid funding included in the introduced budget.
 
  FY FY
General Fund ($195,000) ($195,000)


p3_bullets - Official Enacted Budget - 06-04-2025 00:06:47