Virginia State University [212]
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 $35,574,323 $113,429,713 $149,004,036
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $36,430,473 $122,508,344 $158,938,817
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $36,963,715 $129,856,855 $166,820,570
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $38,796,332 $132,803,260 $171,599,592
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $42,214,416 $121,300,003 $163,514,419
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $42,703,842 $121,300,003 $164,003,845
2018-2020 2019 Chaper 2, 2018-2020 $44,982,297 $121,300,003 $166,282,300
2018-2020 2019 Base Budget $42,703,842 $121,300,003 $164,003,845
2018-2020 2019 Governor's Amendments $2,366,946 $0 $2,366,946
2018-2020 2019 General Assembly Adjustments ($88,491) $0 ($88,491)
2018-2020 2020 Chaper 2, 2018-2020 $45,513,600 $121,300,003 $166,813,603
2018-2020 2020 Base Budget $42,703,842 $121,300,003 $164,003,845
2018-2020 2020 Governor's Amendments $2,481,409 $0 $2,481,409
2018-2020 2020 General Assembly Adjustments $328,349 $0 $328,349
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 326.77 458.29 785.06
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 329.97 460.09 790.06
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 323.97 486.89 810.86
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 323.47 486.89 810.36
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 323.47 486.89 810.36
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 323.47 486.89 810.36
2018-2020 2019 Chaper 2, 2018-2020 323.47 486.89 810.36
2018-2020 2019 Base Budget 323.47 486.89 810.36
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 323.47 486.89 810.36
2018-2020 2020 Base Budget 323.47 486.89 810.36
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 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 $483,624 $483,624
•
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 $413,102 $413,102
•
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 $211,330 $211,330
•
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 ($110,856) ($110,856)
•
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 $47,360 $47,360
•
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 $45,139 $45,139
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $29,067 $29,067
•
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 $7,232 $7,232
•
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 ($4,853) ($4,853)
•
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 $1,181 $1,181
•
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 $308 $308
•
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 ($237) ($237)
•
Modernize network communications Decision Package
  Provides general fund support for debt service payments, training, and software costs to upgrade and modernize the university's information technology network. The equipment will be financed under the Master Equipment Lease program (MELP) for five years.
 
  FY FY
General Fund $737,063 $617,176
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $248,243 $637,814
•
Upgrade Police Radio System Decision Package
  Provides general fund support for debt service payments, training, and software costs to upgrade the university's police communications radio equipment. The equipment will be financed under the Master Equipment Lease program for five years.
 
  FY FY
General Fund $259,243 $104,022
•
Provides additional funding to support increased degree production 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 $480,710
•
Adjusts financial aid funding General Assembly Adjustment
  Redirects 36 percent of the new undergraduate financial aid funding.
 
  FY FY
General Fund ($88,491) ($227,361)
•
Provides additional funding for operation and maintenance of new buildings General Assembly Adjustment
  Provides additional funding for operation and maintenance of new buildings coming online this biennium.
 
  FY FY
General Fund $0 $75,000
•
Provides Financial Aid Flexibility (language) 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.


p3_bullets - Official Enacted Budget - 06-02-2025 08:18:47