Christopher Newport University [242]
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 $28,108,907 $95,483,900 $123,592,807
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $29,060,823 $99,211,626 $128,272,449
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $29,973,643 $111,545,534 $141,519,177
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $30,680,321 $111,545,534 $142,225,855
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $32,931,208 $119,083,341 $152,014,549
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $32,582,754 $126,614,390 $159,197,144
2018-2020 2019 Chaper 2, 2018-2020 $34,150,888 $131,183,872 $165,334,760
2018-2020 2019 Base Budget $32,582,754 $126,614,390 $159,197,144
2018-2020 2019 Governor's Amendments $1,621,401 $4,569,482 $6,190,883
2018-2020 2019 General Assembly Adjustments ($53,267) $0 ($53,267)
2018-2020 2020 Chaper 2, 2018-2020 $35,590,686 $131,183,872 $166,774,558
2018-2020 2020 Base Budget $32,582,754 $126,614,390 $159,197,144
2018-2020 2020 Governor's Amendments $2,121,965 $4,569,482 $6,691,447
2018-2020 2020 General Assembly Adjustments $885,967 $0 $885,967
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 337.96 500.78 838.74
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 337.96 505.78 843.74
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 340.96 552.78 893.74
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 341.56 553.18 894.74
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 341.56 573.18 914.74
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 341.56 577.18 918.74
2018-2020 2019 Chaper 2, 2018-2020 341.56 585.18 926.74
2018-2020 2019 Base Budget 341.56 577.18 918.74
2018-2020 2019 Governor's Amendments 0.00 8.00 8.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 341.56 585.18 926.74
2018-2020 2020 Base Budget 341.56 577.18 918.74
2018-2020 2020 Governor's Amendments 0.00 8.00 8.00
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 $688,455 $688,455
Nongeneral Fund $973,254 $973,254
•
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 $603,108 $603,108
Nongeneral Fund $632,427 $632,427
•
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 $205,094 $205,094
Nongeneral Fund $371,189 $371,189
•
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 ($107,547) ($107,547)
Nongeneral Fund ($138,584) ($138,584)
•
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 $52,976 $52,976
Nongeneral Fund $65,595 $65,595
•
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 $14,893 $14,893
Nongeneral Fund $27,328 $27,328
•
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 $8,948 $8,948
Nongeneral Fund $11,063 $11,063
•
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 $3,205 $3,205
Nongeneral Fund $7,751 $7,751
•
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 $3,083 $3,083
Nongeneral Fund $3,099 $3,099
•
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 ($244) ($244)
Nongeneral Fund ($890) ($890)
•
Increase education and general appropriation Decision Package
  Adjusts appropriation to account for tuition and fee revenues for the 2018-2019 fiscal year.
 
  FY FY
Nongeneral Fund $2,439,195 $2,439,195
Positions 6.00 6.00
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $149,430 $649,994
•
Increase auxiliary appropriation Decision Package
  Adjusts appropriation to account for revenues from mandatory fees for the 2018-2019 fiscal year.
 
  FY FY
Nongeneral Fund $178,055 $178,055
Positions 2.00 2.00
•
Increase degree production in targeted fields General Assembly Adjustment
  This amendment provides support to increase production of degrees in Data Science and Technology, Science and Engineering, Healthcare, and Education programs.
 
  FY FY
General Fund $0 $667,670
•
Provide operation and maintenance funding for new buildings General Assembly Adjustment
  This amendment provides support for operations and maintenance for new buildings coming online this biennium.
 
  FY FY
General Fund $0 $450,000
•
Reduce new financial aid General Assembly Adjustment
  This amendment redirects 36% of the new undergraduate financial aid funding.
 
  FY FY
General Fund ($53,267) ($231,703)
•
Provide financial aid flexibility General Assembly Adjustment
  This amendment 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 07:30:41