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.
more...
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly $190,204,152 $1,130,884,848 $1,321,089,000
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $184,162,352 $1,163,044,259 $1,347,206,611
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $191,215,607 $1,246,587,650 $1,437,803,257
2018-2020 2019 Previous Legislative Appropriation $191,215,607 $1,194,525,754 $1,385,741,361
2018-2020 2019 Governor's Amendments $0 $52,061,896 $52,061,896
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $198,602,192 $1,246,587,650 $1,445,189,842
2018-2020 2020 Previous Legislative Appropriation $197,437,795 $1,194,525,754 $1,391,963,549
2018-2020 2020 Governor's Amendments $991,397 $52,061,896 $53,053,293
2018-2020 2020 General Assembly Adjustments $173,000 $0 $173,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 1,890.53 4,933.45 6,823.98
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,890.53 4,933.45 6,823.98
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 1,890.53 4,933.45 6,823.98
2018-2020 2019 Previous Legislative Appropriation 1,890.53 4,933.45 6,823.98
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 1,890.53 4,933.45 6,823.98
2018-2020 2020 Previous Legislative Appropriation 1,890.53 4,933.45 6,823.98
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional revenue is generated from student enrollment growth and tuition and fee rates approved by the university's board of visitors.
 
  FY FY
Nongeneral Fund $48,508,871 $48,508,871
•
Increase nongeneral fund appropriation to reflect additional tuition for financial aid Decision Package
  Adjusts the nongeneral fund appropriation from tuition revenue to support undergraduate financial aid. The increased funding was approved by the university's board of visitors.
 
  FY FY
Nongeneral Fund $3,553,025 $3,553,025
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $991,397
•
VT - Unique Military General Assembly Adjustment
  This amendment provides additional general fund for the unique military activities programs.
 
  FY FY
General Fund $0 $173,000
Capital Project Requests (in order of largest to smallest)
•
Construct new academic facility, Innovation Campus, Northern Virginia
  Provides funding to support construction of a new 300,000 square foot academic facility for Virginia Tech's new Innovation Campus in Northern Virginia.
 
  FY FY
Nongeneral Fund $0 $107,000,000
Tax Supported Debt $0 $168,000,000
•
Renovate Dietrick Hall, First Floor and Plaza
  Provides additional 9(d) debt appropriation to complete improvements on the Renovate Dietrick First Floor and Plaza project originally authorized in Chapter 2 (2018 Special Session I). The increased funding will support a full building generator to ensure the 9,000 students living on campus can be fed during an extended power outage, or in the event of a natural disaster.
 
  FY FY
Nongeneral Fund $3,800,000 $0
•
CO - VT - Data and Decision Science Building
  This amendment provides for the Data and Decision Science Building at Virginia Tech. The project will design and construct a new 120,000 gross square foot building to support undergraduate degree growth in computer science.
 
  FY FY
Nongeneral Fund $0 $79,000,000
•
CO - VT - Innovation Campus Technical Changes
  This amendment makes technical language changes to the Innovation Campus project at Virginia Tech. In addition, the amendment changes fund source for the higher education operating portion of the project to 9 (d) nongeneral fund revenue bonds. This change will be made upon enrolling the bill.


p3_bullets - Official Enacted Budget - 06-07-2025 14:04:42