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 780, 2016 Appropriation Act $56,740,410 $107,151,788 $163,892,198
2016-2018 2017 Base Budget $51,211,803 $105,446,167 $156,657,970
2016-2018 2017 Governor's Amendments $5,227,372 $1,705,621 $6,932,993
2016-2018 2017 General Assembly Adjustments $301,235 $0 $301,235
2016-2018 2018 Chapter 780, 2016 Appropriation Act $54,191,792 $108,151,388 $162,343,180
2016-2018 2018 Base Budget $51,211,803 $105,446,167 $156,657,970
2016-2018 2018 Governor's Amendments $5,230,179 $2,705,221 $7,935,400
2016-2018 2018 General Assembly Adjustments ($2,250,190) $0 ($2,250,190)
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 780, 2016 Appropriation Act 488.37 681.75 1,170.12
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 488.37 681.75 1,170.12
2016-2018 2018 Base Budget 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)
•
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.
 
  FY FY
General Fund $614,614 $614,614
Nongeneral Fund $819,171 $819,171
•
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 $334,860 $334,860
Nongeneral Fund $446,980 $446,980
•
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 $276,106 $276,106
Nongeneral Fund $379,346 $379,346
•
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 $56,548 $56,548
Nongeneral Fund $462,258 $462,258
•
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 $201,087 $201,087
Nongeneral Fund $263,962 $263,962
•
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 $168,517 $168,517
Nongeneral Fund $240,698 $240,698
•
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 $26,526 $26,526
Nongeneral Fund $35,234 $35,234
•
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 $16,611 $16,611
Nongeneral Fund $22,229 $22,229
•
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 $4,801 $4,801
Nongeneral Fund $8,257 $8,257
•
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 $4,778 $4,778
Nongeneral Fund $6,882 $6,882
•
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 $265 $265
Nongeneral Fund $457 $457
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $2,950,444 $2,950,444
•
Reduce and redistribute nongeneral fund appropriation to more accurately reflect expenditure activity Decision Package
  Reduces appropriation to a more realistic level in educational and general programs and redistributes some of the remaining appropriation to accurately reflect the institution's expenditure activity.
 
  FY FY
Nongeneral Fund ($979,853) ($979,853)
•
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 $570,260 $570,260
•
Increase nongeneral fund appropriation to reflect increased debt service payments for auxiliary services capital projects Decision Package
  Adjusts appropriation necessary to pay debt service associated with the renovation and upgrading of residence halls and other auxiliary facilities.
 
  FY FY
Nongeneral Fund $0 $759,600
•
Increase nongeneral fund appropriation to upgrade end-of-life network infrastructure equipment Decision Package
  Adjusts appropriation necessary for the institution to replace its aged informational technology infrastructure, which includes network access switches that have reached their end of life.
 
  FY FY
Nongeneral Fund $0 $240,000
•
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 $22,842 $23,774
•
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 ($20,975) ($19,100)
•
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 $88 $88
•
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 ($2,950,444)
•
Support Access and Affordability 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 $223,161 $587,047
•
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 $78,074 $113,207
Capital Project Requests (in order of largest to smallest)
•
Renovate and Upgrade Dormitories
  Provides funding for the renovation and upgrading of building and life safety systems as well as the repair of several residential building envelopes. The project will be funded from the issuance of 9(c) revenue bonds.
 
  FY FY
Nongeneral Fund $9,237,000 $0


p3_bullets - Official Enacted Budget - 06-04-2025 00:15:07