State Council of Higher Education for Virginia [245]
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 $77,890,077 $9,425,506 $87,315,583
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $80,988,536 $9,425,506 $90,414,042
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $81,272,260 $9,426,916 $90,699,176
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $82,793,038 $9,430,265 $92,223,303
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $91,038,468 $7,241,490 $98,279,958
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $93,519,193 $7,241,548 $100,760,741
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $97,787,040 $7,277,153 $105,064,193
2018-2020 2019 Previous Legislative Appropriation $97,787,040 $7,277,153 $105,064,193
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 $109,316,939 $7,277,153 $116,594,092
2018-2020 2020 Previous Legislative Appropriation $100,251,939 $7,277,153 $107,529,092
2018-2020 2020 Governor's Amendments $9,200,000 $0 $9,200,000
2018-2020 2020 General Assembly Adjustments ($135,000) $0 ($135,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 31.00 17.00 48.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 32.00 17.00 49.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 34.00 17.00 51.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 36.00 17.00 53.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 45.00 17.00 62.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 45.00 17.00 62.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 46.00 17.00 63.00
2018-2020 2019 Previous Legislative Appropriation 46.00 17.00 63.00
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 46.00 17.00 63.00
2018-2020 2020 Previous Legislative Appropriation 46.00 17.00 63.00
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 funding for Virginia Tuition Assistance Grant (TAG) Decision Package
  Provides funding to increase the maximum annual undergraduate TAG award to $3,400 for FY 2020 in order to support Virginia's degree completion goals.
 
  FY FY
General Fund $0 $5,200,000
•
Increase funding for the New Economy Workforce Credential Grant Program Decision Package
  Provides funding to support an additional 1,800 individuals annually earn a workforce credential.
 
  FY FY
General Fund $0 $4,000,000
•
Add tuition transparency and predictability language Decision Package
  Requires institutions of higher education to submit tuition plans, including planned increases, for a period of three years as part of the six year plan.
•
Amend requirements for the Cybersecurity Student Loan Repayment Grant Program Decision Package
  Clarifies the eligibility requirements for the program, and extends employer eligibility to Virginia local government agencies.
•
SCHEV - Correction to Tuition Assistance Grant Amount General Assembly Adjustment
  This amendment captures savings from a technical correction accounting for a double-counting of funds related to the Jefferson College of Health Sciences, which will be merged with Radford University. Radford received an allocation of $1.7 million from the general fund based on the number of TAG grants previously received by Jefferson College students.
 
  FY FY
General Fund $0 ($1,700,000)
•
SCHEV - Graduate Survey General Assembly Adjustment
  This amendment facilitates, as part of the State Council of Higher Education for Virginia's effort to better assess and communicate the value of higher education, funding for the one-time administration of a graduate survey. The survey is expected to enable Virginia to assess the value and impact of higher education through direct student feedback. SCHEV plans to combine this information with the wage data it currently produces through the Virginia Longitudinal Data System. The funding will support surveying public institution graduates with sufficient sampling to yield results at the state, institution, and program level, as well as student demographic information.
 
  FY FY
General Fund $0 $750,000
•
SCHEV - Innovative Internship Program General Assembly Adjustment
  This amendment provides an additional $500,000 from the general fund in the second year for the innovative internship program at the State Council of Higher Education for Virginia, including $300,000 transferred from Central Appropriations that is in support of additional computer science degrees in support of the tech talent pipeline. The amendment would bring total funding for the program to $700,000 from the general fund in the second year, and specifies parameters for the internship program that are consistent with Senate Bill 1628, 2019 Session.
 
  FY FY
General Fund $0 $500,000
•
SCHEV - Grow Your Own Teachers General Assembly Adjustment
  This amendment provides funding for the Grow You Own Teacher program, a collaborative effort between, SCHEV, the Department of Education, public colleges and universities and local school divisions.
 
  FY FY
General Fund $0 $240,000
•
SCHEV - Education Summit General Assembly Adjustment
  This amendment provides additional general fund to conduct an annual education-related summit bringing together legislators, national and regional policy experts, education leaders and stakeholder to be hosted by a partner organization.
 
  FY FY
General Fund $0 $75,000
•
SCHEV - Language Changes General Assembly Adjustment
  This amendment makes technical language changes to the VTAG program reflecting the merger of the Carilion School of Medicine into Virginia Tech and provides for a review of the current financial aid funding model to ensure that allocations and use of financial aid are aligned with state needs.
•
SCHEV - Remove Proposed Changes to Workforce Grant Program General Assembly Adjustment
  This amendment removes proposed limitations on the workforce credential grant program .
•
SCHEV - Data Exchange for Wage Outcomes General Assembly Adjustment
  This amendment specifies certain needed data exchange with the U.S. Census in order to get wage outcomes for graduates working outside the Commonwealth.
•
SCHEV - Lumina Study Reporting General Assembly Adjustment
  This amendment requires SCHEV and Lumina to report to the Joint Committee on the Future Competitiveness of Higher Education on recommendations and strategies for Virginia to achieve higher education outcomes.


p3_bullets - Official Enacted Budget - 06-04-2025 01:23:47