Virginia Military Institute [211]
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 $12,196,900 $52,401,677 $64,598,577
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $11,245,216 $50,432,004 $61,677,220
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $12,183,715 $56,453,608 $68,637,323
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $12,772,836 $58,916,745 $71,689,581
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $13,074,059 $62,803,652 $75,877,711
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $13,605,980 $63,182,656 $76,788,636
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $15,050,530 $65,978,932 $81,029,462
2016-2018 2017 Previous Legislative Appropriation $15,050,530 $65,978,932 $81,029,462
2016-2018 2017 Governor's Amendments ($288,536) $0 ($288,536)
2016-2018 2017 General Assembly Adjustments $288,536 $0 $288,536
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $14,656,692 $68,302,932 $82,959,624
2016-2018 2018 Previous Legislative Appropriation $15,154,726 $66,447,932 $81,602,658
2016-2018 2018 Governor's Amendments $43,766 $1,855,000 $1,898,766
2016-2018 2018 General Assembly Adjustments ($541,800) $0 ($541,800)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 185.71 278.06 463.77
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 185.71 278.06 463.77
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 185.71 278.06 463.77
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 185.71 278.06 463.77
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 187.71 281.06 468.77
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 187.71 281.06 468.77
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 187.71 281.06 468.77
2016-2018 2017 Previous Legislative Appropriation 187.71 281.06 468.77
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 187.71 281.06 468.77
2016-2018 2018 Previous Legislative Appropriation 187.71 281.06 468.77
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 auxiliary nongeneral fund appropriation Decision Package
  Adjusts appropriation authority to reflect increased funding for auxiliary enterprise programs.
 
  FY FY
Nongeneral Fund $0 $1,855,000
•
Reduce tuition for out-of-state National Guard personnel Decision Package
  Backfills tuition lost by providing in-state tuition to out-of-state Virginia National Guard members, per proposed legislation. The majority of these individuals attend the Virginia Military Institute.
 
  FY FY
General Fund $0 $900,000
•
Reduce state support Decision Package
  Reduces state support to the Virginia Military Institute by five percent.
 
  FY FY
General Fund $0 ($709,189)
•
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 ($288,536) ($192,357)
•
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 $45,312
•
Adjust boundary line for the George C. Marshall Research Foundation Decision Package
  Provides authority to complete a boundary line adjustment on the Institute's post for a parcel conveyed to the George C. Marshall Research Foundation.
•
VMI - Eliminate Funding Related to Legislation that Failed to Pass General Assembly Adjustment
  This amendment eliminates new funding of $900,000 from the general fund in the second year related to legislation that did not pass during the 2017 Session. The bill would have allowed for out-of-state students that were members of the Virginia National Guard to receive in-state tuition.
 
  FY FY
General Fund $0 ($900,000)
•
VMI - Technical VRS 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 $288,536 $192,357
•
VMI - Redistribute Reductions General Assembly Adjustment
  This amendment addresses the inequitable distribution of reductions to public colleges and universities and minimizes the overall impact on each institution's total educational and general (E & G) budget. The conference budget limits the impact on total E & G to 1.5 percent or less for all institutions not otherwise exempted from budget reductions.
 
  FY FY
General Fund $0 $165,843


p3_bullets - Official Enacted Budget - 11-03-2026 01:04:13