Virginia Polytechnic Institute and State University [208]
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
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $166,174,063 $837,513,145 $1,003,687,208
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $153,170,625 $816,667,628 $969,838,253
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $159,705,380 $933,531,318 $1,093,236,698
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $166,461,364 $954,067,718 $1,120,529,082
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $169,562,466 $1,070,338,365 $1,239,900,831
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $174,543,831 $1,070,338,373 $1,244,882,204
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $190,204,152 $1,130,884,848 $1,321,089,000
2016-2018 2017 Previous Legislative Appropriation $190,204,152 $1,130,884,848 $1,321,089,000
2016-2018 2017 Governor's Amendments ($4,110,195) $0 ($4,110,195)
2016-2018 2017 General Assembly Adjustments $4,110,195 $0 $4,110,195
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $184,162,352 $1,163,044,259 $1,347,206,611
2016-2018 2018 Previous Legislative Appropriation $192,160,449 $1,131,124,848 $1,323,285,297
2016-2018 2018 Governor's Amendments ($10,738,227) $31,919,411 $21,181,184
2016-2018 2018 General Assembly Adjustments $2,740,130 $0 $2,740,130
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 1,911.53 4,280.45 6,191.98
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 1,911.53 4,283.45 6,194.98
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 1,911.53 4,933.45 6,844.98
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 1,911.53 4,933.45 6,844.98
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 1,911.53 4,933.45 6,844.98
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,890.53 4,933.45 6,823.98
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 1,890.53 4,933.45 6,823.98
2016-2018 2017 Previous Legislative Appropriation 1,890.53 4,933.45 6,823.98
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 1,890.53 4,933.45 6,823.98
2016-2018 2018 Previous Legislative Appropriation 1,890.53 4,933.45 6,823.98
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 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 various fee-related revenue Decision Package
  Adjusts the nongeneral fund appropriation in educational and general programs to reflect various instructional charges, veterinary hospital services, continuing education, and miscellaneous sales and service revenue.
 
  FY FY
Nongeneral Fund $0 $30,941,498
•
Reduce state support Decision Package
  Reduces state support to Virginia Polytechnic Institute and State University by five percent.
 
  FY FY
General Fund $0 ($8,588,385)
•
Recover nongeneral fund cost of Virginia Retirement System payment Decision Package
  Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
 
  FY FY
General Fund ($4,110,195) ($2,740,130)
•
Increase nongeneral fund appropriation to reflect additional financial aid revenue Decision Package
  Adjusts the nongeneral fund appropriation from tuition revenue to support student financial aid as approved by the institution's board of visitors.
 
  FY FY
Nongeneral Fund $0 $977,913
•
Allocate undergraduate financial aid Decision Package
  Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
 
  FY FY
General Fund $0 $590,288
•
Restore Virginia Retirement System Rate Savings General Assembly Adjustment
  This amendment restores the proposed general fund reduction related to nongeneral savings associated with the prepayment made to the Virginia Retirement System in the 2016 Session. A companion amendment in Part 3 correctly reverts the nongeneral savings.
 
  FY FY
General Fund $4,110,195 $2,740,130
Capital Project Requests (in order of largest to smallest)
•
Construct VT Carilion Research Institute Biosciences Addition
  Provides 9(d) bond authority to finance the nongeneral fund component of the Virginia Tech Carilion Research Institute Biosciences Addition. The project was approved in Chapters 759 and 769 of the 2016 Acts of Assembly.
 
  FY FY
Nongeneral Fund $0 $23,793,000
•
Renovate Holden Hall (Engineering)
  Provides 9(d) bond authority to finance the nongeneral fund component of the School of Engineering capital project, Holden Hall. The project was approved in Chapters 759 and 769 of the 2016 Acts of Assembly.
 
  FY FY
Nongeneral Fund $0 $17,500,000
•
Construct Central Chiller Plant, Phase II
  Provides 9(d) bond authority to finance the nongeneral fund component of the Central Chiller Plant capital project. The project was approved in Chapters 759 and 769 of the 2016 Acts of Assembly.
 
  FY FY
Nongeneral Fund $0 $9,797,000


p3_bullets - Official Enacted Budget - 10-31-2025 22:37:24