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 780, 2016 Appropriation Act $15,050,530 $65,978,932 $81,029,462
2016-2018 2017 Base Budget $13,605,980 $63,182,656 $76,788,636
2016-2018 2017 Governor's Amendments $931,431 $2,796,276 $3,727,707
2016-2018 2017 General Assembly Adjustments $513,119 $0 $513,119
2016-2018 2018 Chapter 780, 2016 Appropriation Act $15,154,726 $66,447,932 $81,602,658
2016-2018 2018 Base Budget $13,605,980 $63,182,656 $76,788,636
2016-2018 2018 Governor's Amendments $932,812 $3,265,276 $4,198,088
2016-2018 2018 General Assembly Adjustments $615,934 $0 $615,934
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 780, 2016 Appropriation Act 187.71 281.06 468.77
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 187.71 281.06 468.77
2016-2018 2018 Base Budget 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)
•
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 $198,426 $198,426
Nongeneral Fund $459,704 $459,704
•
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 $120,966 $120,966
Nongeneral Fund $313,218 $313,218
•
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 $108,037 $108,037
Nongeneral Fund $254,237 $254,237
•
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 $78,821 $78,821
Nongeneral Fund $180,112 $180,112
•
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 $19,044 $19,044
Nongeneral Fund $239,256 $239,256
•
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 $55,754 $55,754
Nongeneral Fund $155,549 $155,549
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $9,936 $9,936
Nongeneral Fund $26,717 $26,717
•
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 $8,517 $8,517
Nongeneral Fund $19,505 $19,505
•
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 ($501) ($501)
Nongeneral Fund ($3,026) ($3,026)
•
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 $1 $1
Nongeneral Fund $4 $4
•
Increase appropriation for the educational and general program Decision Package
  Provides additional funds for educational and general programs from tuition and fee changes approved by the board of visitors in May 2015.
 
  FY FY
Nongeneral Fund $1,050,000 $1,400,000
•
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 $259,860 $259,860
•
Increase appropriation for the auxiliary enterprises program Decision Package
  Adjusts appropriation authority to reflect increased funding for auxiliary enterprise programs.
 
  FY FY
Nongeneral Fund $101,000 $220,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $45,312 $45,312
•
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 $21,193 $22,306
•
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 $6,346 $6,614
•
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 ($281) ($281)
•
Unique Military Programs Funding General Assembly Adjustment
  This amendment provides additional funding for the unique military programs.
 
  FY FY
General Fund $450,000 $450,000
•
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 $63,119 $211,246
•
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 Higher 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 ($45,312)
Capital Project Requests (in order of largest to smallest)
•
Improve Post Infrastructure Phase I, II, and III
  Upgrades infrastructure needs post-wide. This item represents the 9(d) revenue bond portion of the larger pool-funded project. Phase I will improve life safety, energy savings, and utility services. Phase II will focus on utilities monitoring and control, water management and streets and sidewalks. Phase III will target site improvements.
 
  FY FY
Nongeneral Fund $3,380,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 07:51:53