Virginia State University [212]
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 $35,206,759 $98,234,961 $133,441,720
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $33,392,350 $99,732,982 $133,125,332
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $35,574,323 $113,429,713 $149,004,036
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $36,430,473 $122,508,344 $158,938,817
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $36,963,715 $129,856,855 $166,820,570
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $38,796,332 $132,803,260 $171,599,592
2016-2018 2017 Chapter 780, 2016 Appropriation Act $42,214,416 $121,300,003 $163,514,419
2016-2018 2017 Base Budget $38,796,332 $132,803,260 $171,599,592
2016-2018 2017 Governor's Amendments $2,768,558 ($11,503,257) ($8,734,699)
2016-2018 2017 General Assembly Adjustments $649,526 $0 $649,526
2016-2018 2018 Chapter 780, 2016 Appropriation Act $41,504,226 $121,300,003 $162,804,229
2016-2018 2018 Base Budget $38,796,332 $132,803,260 $171,599,592
2016-2018 2018 Governor's Amendments $2,770,002 ($11,503,257) ($8,733,255)
2016-2018 2018 General Assembly Adjustments ($62,108) $0 ($62,108)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 318.37 454.69 773.06
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 318.37 454.69 773.06
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 326.77 458.29 785.06
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 329.97 460.09 790.06
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 323.97 486.89 810.86
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 323.47 486.89 810.36
2016-2018 2017 Chapter 780, 2016 Appropriation Act 323.47 486.89 810.36
2016-2018 2017 Base Budget 323.47 486.89 810.36
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 323.47 486.89 810.36
2016-2018 2018 Base Budget 323.47 486.89 810.36
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 $451,733 $451,733
Nongeneral Fund $825,393 $825,393
•
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 $249,275 $249,275
Nongeneral Fund $449,989 $449,989
•
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 $177,702 $177,702
Nongeneral Fund $335,106 $335,106
•
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 $44,439 $44,439
Nongeneral Fund $457,022 $457,022
•
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 $115,130 $115,130
Nongeneral Fund $231,257 $231,257
•
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 $95,698 $95,698
Nongeneral Fund $180,643 $180,643
•
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 ($16,029) ($16,029)
Nongeneral Fund ($40,743) ($40,743)
•
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 $19,103 $19,103
Nongeneral Fund $34,779 $34,779
•
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 $8,735 $8,735
Nongeneral Fund $17,592 $17,592
•
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 $2,682 $2,682
Nongeneral Fund $5,091 $5,091
•
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 $242 $242
Nongeneral Fund $614 $614
•
Adjust nongeneral fund appropriation for auxiliary enterprise programs Decision Package
  This technical adjustment reduces the nongeneral fund appropriation for auxiliary enterprise programs to align the revenues with projected collections. Given the nongeneral funds provided in the central account distributions and lower student enrollment for the past few years, the nongeneral fund appropriation for auxiliary enterprises is overstated. Fall 2015 enrollment was met; however, the number of students requesting housing and food service contracts is lower than anticipated contributing to the excess appropriation authority.
 
  FY FY
Nongeneral Fund ($7,000,000) ($7,000,000)
•
Adjust nongeneral fund appropriation for educational and general programs Decision Package
  This technical adjustment reduces the nongeneral fund appropriation in educational and general programs to align the tuition and fee revenues with projected collections. Given the nongeneral funds provided in the central account distributions and lower student enrollment for the past few years, the university's appropriation for tuition and fees is overstated.
 
  FY FY
Nongeneral Fund ($7,000,000) ($7,000,000)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $1,199,616 $1,199,616
•
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 $415,810 $415,810
•
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 $13,276 $13,869
•
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 ($8,201) ($7,350)
•
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 ($653) ($653)
•
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 $578,688 $1,034,793
•
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 ($1,199,616)
•
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 $70,838 $102,715


p3_bullets - Official Enacted Budget - 11-16-2025 06:23:52