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
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 732, 2016 Acts of Assembly $29,973,643 $111,545,534 $141,519,177
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $30,680,321 $111,545,534 $142,225,855
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $32,931,208 $119,083,341 $152,014,549
2016-2018 2017 Previous Legislative Appropriation $32,931,208 $119,083,341 $152,014,549
2016-2018 2017 Governor's Amendments ($390,307) $0 ($390,307)
2016-2018 2017 General Assembly Adjustments $390,307 $0 $390,307
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $32,582,754 $126,614,390 $159,197,144
2016-2018 2018 Previous Legislative Appropriation $33,153,769 $119,473,841 $152,627,610
2016-2018 2018 Governor's Amendments ($1,496,674) $7,140,549 $5,643,875
2016-2018 2018 General Assembly Adjustments $925,659 $0 $925,659
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 340.96 552.78 893.74
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 341.56 553.18 894.74
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 341.56 573.18 914.74
2016-2018 2017 Previous Legislative Appropriation 341.56 573.18 914.74
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 341.56 577.18 918.74
2016-2018 2018 Previous Legislative Appropriation 341.56 577.18 918.74
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 appropriation in auxiliary enterprise programs Decision Package
  Adjusts nongeneral fund appropriation in the auxiliary enterprise program to align with expenditures.
 
  FY FY
Nongeneral Fund $0 $3,551,000
•
Increase nongeneral fund appropriation for student financial assistance Decision Package
  Adjusts appropriation to accommodate additional expenditures in student financial assistance.
 
  FY FY
Nongeneral Fund $0 $1,875,000
•
Increase nongeneral fund appropriation for auxiliary debt service Decision Package
  Adjusts nongeneral fund appropriation for auxiliary debt service to allow Christopher Newport University to make debt service payments.
 
  FY FY
Nongeneral Fund $0 $1,714,549
•
Reduce state support Decision Package
  Reduces state support to Christopher Newport University by five percent.
 
  FY FY
General Fund $0 ($1,423,060)
•
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 ($390,307) ($260,205)
•
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 $186,591
•
CNU - 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 $665,454
•
CNU - 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 $390,307 $260,205
Capital Project Requests (in order of largest to smallest)
•
CNU - Construct and Renovate Fine Arts and Rehearsal Space (Technical)
  This amendment corrects the scope of the Construct and Renovate Fine Arts and Rehearsal Space project to increase to 105,040 gross square feet, including 88,060 gross square feet of new construction and 16,980 gross square feet of renovation. The wrong scope was submitted by Christopher Newport University based on an error. The total project cost will not exceed the amount authorized in Chapter 759 of the 2016 General Assembly Session.
•
CNU - Yoder Barn
  This language amendment allows Christopher Newport University to retain proceeds from the sale of a property that was a gift in 2007.


p3_bullets - Official Enacted Budget - 06-07-2025 13:54:08