Virginia Military Institute [211]
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 $12,183,715 $56,453,608 $68,637,323
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $12,772,836 $58,916,745 $71,689,581
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $13,074,059 $62,803,652 $75,877,711
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $13,605,980 $63,182,656 $76,788,636
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $15,050,530 $65,978,932 $81,029,462
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $14,656,692 $68,302,932 $82,959,624
2018-2020 2019 Chaper 2, 2018-2020 $15,241,892 $70,108,461 $85,350,353
2018-2020 2019 Base Budget $14,656,692 $68,302,932 $82,959,624
2018-2020 2019 Governor's Amendments $866,243 $1,805,529 $2,671,772
2018-2020 2019 General Assembly Adjustments ($281,043) $0 ($281,043)
2018-2020 2020 Chaper 2, 2018-2020 $17,647,521 $70,508,023 $88,155,544
2018-2020 2020 Base Budget $14,656,692 $68,302,932 $82,959,624
2018-2020 2020 Governor's Amendments $1,245,445 $2,205,091 $3,450,536
2018-2020 2020 General Assembly Adjustments $1,745,384 $0 $1,745,384
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 185.71 278.06 463.77
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 185.71 278.06 463.77
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 187.71 281.06 468.77
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 187.71 281.06 468.77
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 187.71 281.06 468.77
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 187.71 281.06 468.77
2018-2020 2019 Chaper 2, 2018-2020 187.71 281.06 468.77
2018-2020 2019 Base Budget 187.71 281.06 468.77
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 Chaper 2, 2018-2020 187.71 281.06 468.77
2018-2020 2020 Base Budget 187.71 281.06 468.77
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)
•
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 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $311,156 $311,156
Nongeneral Fund $819,557 $819,557
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY FY
General Fund $183,043 $183,043
Nongeneral Fund $391,311 $391,311
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $85,102 $85,102
Nongeneral Fund $250,257 $250,257
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($36,000) ($36,000)
Nongeneral Fund ($91,848) ($91,848)
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $17,528 $17,528
Nongeneral Fund $41,889 $41,889
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($8,569) ($8,569)
Nongeneral Fund ($40,143) ($40,143)
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $9,199 $9,199
Nongeneral Fund $27,936 $27,936
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $2,886 $2,886
Nongeneral Fund $6,659 $6,659
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $446 $446
Nongeneral Fund $689 $689
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($107) ($107)
Nongeneral Fund ($498) ($498)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $76 $76
Nongeneral Fund $158 $158
•
Provide additional support for base operations Decision Package
  Provides additional state funding to support the institution's essential operating requirements necessary to deliver quality instructional and student service activities. The institution's current attainment rate is 96 percent, based on funding needs estimated by the State Council of Higher Education for Virginia. This funding enables the institute to achieve 100 percent of the base adequacy attainment rate by fiscal year 2019-2020.
 
  FY FY
General Fund $269,721 $539,422
Nongeneral Fund $399,562 $799,124
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $31,762 $141,263
•
Transition to the Operational Combat Pattern uniform General Assembly Adjustment
  This amendment provides $1.4 million from the general fund the second year to the Unique Military Activities (UMA) budget at Virginia Military Institute to outfit the Corps of Cadets, Faculty, and staff in the U.S. Army's new Operational Combat Pattern (OCP) uniform.
 
  FY FY
General Fund $0 $1,400,000
•
Increase production of specific degrees General Assembly Adjustment
  Provides support to increase production of degrees in Data Science and Technology, Science and Engineering, Healthcare, and Education programs.
 
  FY FY
General Fund $0 $395,740
•
Partially redirect base operations funding General Assembly Adjustment
  Redirects $269,721 from the general fund the first year.
 
  FY FY
General Fund ($269,721) $0
•
Adjust new financial aid General Assembly Adjustment
  Redirects 36 percent of the new undergraduate financial aid funding.
 
  FY FY
General Fund ($11,322) ($50,356)
•
Provide financial aid flexibility General Assembly Adjustment
  Allows the use of financial aid funds to support eligible students either enrolled in Data Science and Technology, Science and Engineering, Healthcare, and Education programs or in the new internship program.
Capital Project Requests (in order of largest to smallest)
•
Improve Gray Minor Stadium
  Provides upgrades to the institute's baseball facility, including synthetic turf on the competition surface, dugout improvements, and a field level restroom. Improvements are also needed at the existing press box to support broadcasting requirements.
 
  FY FY
Nongeneral Fund $0 $3,100,000
•
Turman House Renovations
  Provides 9(d) revenue bond authority to renovate and upgrade a historic property, built in 1818, in order to maintain its importance. Repairs are necessary to prevent further deterioration and damage. Renovation will address termite damage and exterior brick needs to be re-pointed to maintain the facility's integrity. Improvements are needed to the structural, mechanical, and electrical systems, as well as accessibility in the quarters.
 
  FY FY
Nongeneral Fund $2,500,000 $0
•
Improve Crozet Hall
  Upgrades the building in order to restore and maintain quality dining services for the corps of cadets. Constructed in 1935 and originally designed to serve 700, Crozet Hall must now accommodate over 1,700 cadets. Improvements and upgrades are required throughout the facility, including replacement of windows and lighting systems, interior wall and ceiling finishes, and replacement of built-in audiovisual systems and dining furnishings.
 
  FY FY
Nongeneral Fund $1,650,000 $0
•
Renovate 412 Parade (Superintendents Quarters)
  Provides authorization to spend $2.0 million from the nongeneral fund the first year to renovate historic 412 Parade (Superintendents Quarters). Completed in 1862 and moved to its current location in 1914, the facility is listed on the National Register Property and is a National Historic Landmark. The facility requires improvements to core systems, the exterior envelope and other items to modernize the building. The exterior landscaping and associated garden will be improved. Overhead utilities located behind the facility will be buried as part of the project.
 
  FY FY
Nongeneral Fund $2,000,000 $0
•
Plan Physical Training Facility Phase 3 (Aquatic Center)
  Provides nongeneral fund authority to plan for the construction of the Corps Physical Training Facility Phase 3 (Aquatic Center).
 
  FY FY
Nongeneral Fund $1,800,000 $0
•
Expand/Improve Clarkson-McKenna Press Box
  Authorizes 9d bond proceeds in the first year to expand and improve the Clarkson-McKenna Press Box to support ESPN 3 broadcasts and official replay. This is an NCAA Southern Conference requirement starting in 2019. Constructed in 1987 the top two floors of Clarkson-McKenna house the Press Box and Ferebee Lounge. A two story addition will be added on either side of the Press Box (a total of two additions) to provide the additional broadcasting space required and to ease space constraints in Ferebee Lounge. Associated building systems may also be improved.
 
  FY FY
Nongeneral Fund $1,500,000 $0


p3_bullets - Official Enacted Budget - 11-02-2026 03:19:52