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 780, 2016 Appropriation Act $190,204,152 $1,130,884,848 $1,321,089,000
2016-2018 2017 Base Budget $174,543,831 $1,070,338,373 $1,244,882,204
2016-2018 2017 Governor's Amendments $14,383,976 $60,546,475 $74,930,451
2016-2018 2017 General Assembly Adjustments $1,276,345 $0 $1,276,345
2016-2018 2018 Chapter 780, 2016 Appropriation Act $192,160,449 $1,131,124,848 $1,323,285,297
2016-2018 2018 Base Budget $174,543,831 $1,070,338,373 $1,244,882,204
2016-2018 2018 Governor's Amendments $14,394,159 $60,786,475 $75,180,634
2016-2018 2018 General Assembly Adjustments $3,222,459 $0 $3,222,459
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 780, 2016 Appropriation Act 1,890.53 4,933.45 6,823.98
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 1,890.53 4,933.45 6,823.98
2016-2018 2018 Base Budget 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)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $2,204,323 $2,204,323
Nongeneral Fund $5,686,723 $5,686,723
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,535,300 $1,535,300
Nongeneral Fund $4,180,984 $4,180,984
•
Continue fiscal year 2016 faculty salary increase funding Base Budget Adjustment
  Continues the funding for the faculty salary increase amounts authorized in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $329,707 $329,707
Nongeneral Fund $4,598,388 $4,598,388
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,232,021 $1,232,021
Nongeneral Fund $3,115,144 $3,115,144
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $817,012 $817,012
Nongeneral Fund $2,249,020 $2,249,020
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $762,364 $762,364
Nongeneral Fund $1,999,824 $1,999,824
•
Transfer funding to support undergraduate in-state financial aid Base Budget Adjustment
  Transfer amounts to certain institutions of higher education to support increased access for undergraduate in-state students as provided in Item 464.10 of Chapter 665 (2015).
 
  FY FY
General Fund $600,000 $600,000
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $111,453 $111,453
Nongeneral Fund $281,509 $281,509
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund ($36,550) ($36,550)
Nongeneral Fund ($167,788) ($167,788)
•
Adjust appropriation for a salary increase for security officer roles Base Budget Adjustment
  Adjusts appropriation for a $1,000 salary increase for employees in Security Officer I and III roles.
 
  FY FY
General Fund $3,202 $3,202
Nongeneral Fund $8,458 $8,458
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $131 $131
Nongeneral Fund $601 $601
•
Provide additional educational and general appropriation for tuition and fees Decision Package
  A technical adjustment to increase tuition for educational and general programs associated with increased enrollment and tuition increases.
 
  FY FY
Nongeneral Fund $26,631,233 $26,631,233
•
Provide additional nongeneral fund appropriation for auxiliary enterprise programs Decision Package
  Provides additional nongeneral fund appropriation for auxiliary enterprise programs, including residence halls and dining services.
 
  FY FY
Nongeneral Fund $10,591,730 $10,591,730
•
Provide funding to increase access and completion Decision Package
  Incentivizes higher education institutions to educate and graduate more Virginians and supports underrepresented students' college completion.
 
  FY FY
General Fund $2,761,670 $2,761,670
•
Provide funding for a cyber security range Decision Package
  Provides funding for a cyber security range to be utilized to train cyber security majors on combatting cyber attacks at all Virginia's public colleges and universities. It will provide hands-on experience required for post-graduation employment.
 
  FY FY
General Fund $2,000,000 $2,000,000
•
Fund cyber security core curriculum, apprenticeships and internships Decision Package
  Supports establishment of a collaboration between Virginia Tech and James Madison University to implement nationally-recognized undergraduate cyber security core curriculum, coupled with an experiential learning (apprenticeships/internships) component. Funding will also provide for the development of a database on Cyber Security Specialization Education Programs.
 
  FY FY
General Fund $750,000 $1,700,000
•
Provide nongeneral fund appropriation for student financial assistance Decision Package
  A technical adjustment to provide appropriation for nongeneral fund supported student financial assistance.
 
  FY FY
Nongeneral Fund $991,500 $1,231,500
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $590,288 $590,288
•
Provide equipment funding to enhance unmanned aircraft test range Decision Package
  Provides radar equipment to enhance the institution's unmanned aircraft test range.
 
  FY FY
General Fund $950,000 $0
•
Provide additional nongeneral fund appropriation for continuing education programs Decision Package
  A technical adjustment to provide additional appropriation for revenues associated with continuing education programs.
 
  FY FY
Nongeneral Fund $379,149 $379,149
•
Correct central fund distribution for employee health insurance rates Decision Package
  A technical adjustment to correct the amount funded for employee health insurance between Virginia Tech and the extension agency (229).
 
  FY FY
General Fund ($187,800) ($187,800)
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of 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 ($44,459) ($34,546)
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $6,050 $6,320
•
Adjust appropriation to support Line of Duty Act premiums Decision Package
  Adjusts the agency's appropriation based on the premium rates set by the Virginia Retirement System and most recent roster of eligible state employees.
 
  FY FY
General Fund ($736) ($736)
•
Provide sum sufficient appropriation language for student financial assistance Decision Package
  Includes sum sufficient nongeneral fund appropriation increase language for financial aid, consistent with the other institutions of higher education with Level III delegated authority.
•
Transfer appropriation to the correct program Decision Package
  A technical adjustment to transfer funds to the correct program.
•
Access and Affordability Funding General Assembly Adjustment
  This amendment provides additional general funds to support the goals of access, affordability, quality and increased degrees. It also reflects legislative intent with regard to in-state undergraduate tuition increases.
 
  FY FY
General Fund $2,371,581 $4,725,838
•
Financial Aid Technical Changes General Assembly Adjustment
  This amendment is a technical adjustment to remove funding placed in the incorrect program.
 
  FY FY
General Fund ($750,000) ($1,700,000)
•
Increase Graduate Financial Aid General Assembly Adjustment
  This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 
  FY FY
General Fund $404,764 $586,909
•
Defer New Initiative General Assembly Adjustment
  This amendment replaces funding for a new equipment initiative with an allocation from the Higher Education Equipment Trust Fund.
 
  FY FY
General Fund ($950,000) $0
•
Move Financial Aid to SCHEV General Assembly Adjustment
  This amendment and other companion amendments move the proposed new financial aid funding for fiscal year 2018 into the State Council of Education for Virginia. The distribution of these financial aid funds will be recommended prior to the 2018 Session by the Joint Subcommittee on the Future Competitiveness of Virginia Higher Education as part of its financial aid reform review.
 
  FY FY
General Fund $0 ($590,288)
•
Unique Military Programs Funding General Assembly Adjustment
  This amendment provides additional funding to address growing costs associated with the Corp of Cadets unique military program.
 
  FY FY
General Fund $200,000 $200,000
Capital Project Requests (in order of largest to smallest)
•
Renovate student health center
  Provides funding to complete renovations in the student health care center.
 
  FY FY
Nongeneral Fund $3,071,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 13:39:17