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
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 732, 2016 Acts of Assembly $50,019,950 $104,821,167 $154,841,117
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $51,211,803 $105,446,167 $156,657,970
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $56,740,410 $100,465,291 $157,205,701
2016-2018 2017 Previous Legislative Appropriation $56,740,410 $107,151,788 $163,892,198
2016-2018 2017 Governor's Amendments ($486,295) ($6,686,497) ($7,172,792)
2016-2018 2017 General Assembly Adjustments $486,295 $0 $486,295
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $57,142,236 $101,464,891 $158,607,127
2016-2018 2018 Previous Legislative Appropriation $54,191,792 $108,151,388 $162,343,180
2016-2018 2018 Governor's Amendments $2,626,247 ($6,686,497) ($4,060,250)
2016-2018 2018 General Assembly Adjustments $324,197 $0 $324,197
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 488.37 681.75 1,170.12
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 488.37 681.75 1,170.12
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 488.37 681.75 1,170.12
2016-2018 2017 Previous Legislative Appropriation 488.37 681.75 1,170.12
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 488.37 681.75 1,170.12
2016-2018 2018 Previous Legislative Appropriation 488.37 681.75 1,170.12
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)
•
Reduce nongeneral fund appropriation to more accurately reflect sponsored programs activity Decision Package
  Reduces nongeneral fund appropriation in sponsored programs to more accurately reflect expenditure activity during the biennium.
 
  FY FY
Nongeneral Fund ($6,686,497) ($6,686,497)
•
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 $2,950,444
•
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 ($486,295) ($324,197)
•
Transfer general fund support between programs Decision Package
  Transfers general fund support from sponsored programs to educational and general programs to accurately reflect central appropriation adjustments in the institution's biennium budget.
•
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 $486,295 $324,197


p3_bullets - Official Enacted Budget - 06-07-2025 04:57:39