Virginia Polytechnic Institute and State University [208]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $169,562,466 $1,070,338,365 $1,239,900,831
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $174,543,831 $1,070,338,373 $1,244,882,204
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $190,204,152 $1,130,884,848 $1,321,089,000
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $184,162,352 $1,163,044,259 $1,347,206,611
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $191,215,607 $1,246,587,650 $1,437,803,257
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $198,602,192 $1,246,587,650 $1,445,189,842
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $211,424,939 $1,322,247,168 $1,533,672,107
2020-2022 2021 Previous Legislative Appropriation $213,332,939 $1,299,796,077 $1,513,129,016
2020-2022 2021 Governor's Amendments ($1,908,000) $22,451,091 $20,543,091
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $213,198,139 $1,322,247,168 $1,535,445,307
2020-2022 2022 Previous Legislative Appropriation $213,475,339 $1,299,796,077 $1,513,271,416
2020-2022 2022 Governor's Amendments ($427,200) $22,451,091 $22,023,891
2020-2022 2022 General Assembly Adjustments $150,000 $0 $150,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 1,911.53 4,933.45 6,844.98
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,890.53 4,933.45 6,823.98
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,890.53 4,933.45 6,823.98
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,890.53 4,933.45 6,823.98
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1,890.53 4,933.45 6,823.98
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,890.53 4,933.45 6,823.98
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 1,890.53 4,933.45 6,823.98
2020-2022 2021 Previous Legislative Appropriation 1,890.53 4,933.45 6,823.98
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 1,890.53 4,933.45 6,823.98
2020-2022 2022 Previous Legislative Appropriation 1,890.53 4,933.45 6,823.98
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional revenue is generated from student enrollment growth and tuition and fee rates approved by the university's board of visitors.
 
  FY FY
Nongeneral Fund $19,424,340 $19,424,340
•
Align nongeneral fund student financial aid appropriation Decision Package
  Adjusts the nongeneral fund appropriation from tuition revenue to support undergraduate financial aid. The increased funding was approved by the university's board of visitors.
 
  FY FY
Nongeneral Fund $3,026,751 $3,026,751
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($1,908,000) ($2,050,400)
•
Restore undergraduate student financial assistance Decision Package
  Restores funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $1,623,200
•
VT - Unique Military Activities General Assembly Adjustment
  This amendment provides additional general fund to address funding per cadet difference at the Virginia Tech Corps of Cadets compared to VMI.
 
  FY FY
General Fund $0 $150,000
Capital Project Requests (in order of largest to smallest)
•
Supplement Innovation Campus Academic Building Parking
  Supports construction of a parking structure that contains 178 spaces and a surface lot of 104 spaces associated with the Innovation Campus Academic Building project. Debt service will be covered by parking fees charged by the university.
 
  FY FY
Nongeneral Fund $0 $27,136,000
•
Supplant Planning Financing to Replace Randolph Hall
  Provides 9(d) bond authorization to replace nongeneral fund revenues authorized for planning the Randolph Hall Replacement, allowing the university to improve its cash management strategies and to conserve overhead resources.
 
  FY FY
Nongeneral Fund ($11,000,000) $11,000,000
•
Supplement New Upper Quad Residence Hall
  Increases the revenue bond debt authorization to support this project's costs. Debt service will be covered by Residential Programs auxiliary revenue.CHAR(13) + CHAR(10)
 
  FY FY
Nongeneral Fund $0 $7,000,000


p3_bullets - Official Enacted Budget - 06-07-2025 20:02:09