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
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 1, 2018 Acts of Assembly $56,740,410 $100,465,291 $157,205,701
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $57,142,236 $101,464,891 $158,607,127
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $58,802,816 $104,624,747 $163,427,563
2018-2020 2019 Previous Legislative Appropriation $58,802,816 $104,624,747 $163,427,563
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $61,232,527 $104,978,737 $166,211,264
2018-2020 2020 Previous Legislative Appropriation $60,027,252 $104,978,737 $165,005,989
2018-2020 2020 Governor's Amendments $907,275 $0 $907,275
2018-2020 2020 General Assembly Adjustments $298,000 $0 $298,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 488.37 681.75 1,170.12
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 488.37 681.75 1,170.12
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 492.77 685.35 1,178.12
2018-2020 2019 Previous Legislative Appropriation 492.77 685.35 1,178.12
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 497.64 688.48 1,186.12
2018-2020 2020 Previous Legislative Appropriation 496.64 688.48 1,185.12
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $907,275
Virginia College Affordability Network (VCAN) Initiative language Decision Package
  Provides authorization for Norfolk State University, the University of Virginia's College at Wise, and Virginia State University to develop a framework and funding recommendations associated with enhancing access to undergraduate education for students with high financial needs.
NSU - Center for African American Public Policy General Assembly Adjustment
  This amendment provides additional funds from the general fund to support the creation of the Center for African American Policy to provide non-partisan research on public policy issues affecting African Americans and other people of color.
 
  FY FY
General Fund $0 $298,000
Positions 0.00 1.00
NSU - Eliminate Proposed Language General Assembly Adjustment
  This amendment eliminates proposed language related to Norfolk State, Virginia State and the University of Virginia at Wise related to student affordability and access. A companion amendment in the State Council of Higher Education for Virginia requires a more comprehensive review of the current financial aid model and how it can be aligned to meet state needs and address student affordability.
Capital Project Requests (in order of largest to smallest)
CO - NSU - IT Infrastructure
  This amendment provides funding for IT infrastructure improvements at Norfolk State University to upgrade data storage capacity, upgrade wireless infrastructure, enhance security architecture to mitigate security threats to the University's system.
 
  FY FY
Nongeneral Fund $0 $1,400,000


p3_bullets - Official Enacted Budget - 06-07-2025 14:04:21