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
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 Chapter 1283, 2020 Acts of Assembly $44,982,297 $121,300,003 $166,282,300
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $46,527,747 $121,524,467 $168,052,214
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $55,105,685 $128,680,604 $183,786,289
2020-2022 2021 Previous Legislative Appropriation $56,582,685 $128,680,604 $185,263,289
2020-2022 2021 Governor's Amendments ($1,477,000) $0 ($1,477,000)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $56,304,410 $128,680,604 $184,985,014
2020-2022 2022 Previous Legislative Appropriation $56,304,410 $128,680,604 $184,985,014
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 323.47 486.89 810.36
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 329.47 489.89 819.36
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 335.47 489.89 825.36
2020-2022 2021 Previous Legislative Appropriation 335.47 489.89 825.36
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 335.47 489.89 825.36
2020-2022 2022 Previous Legislative Appropriation 335.47 489.89 825.36
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)
•
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 ($1,477,000) ($7,656,115)
•
Restore funding for Virginia College Affordability Network (VCAN) Decision Package
  Restores funding for the Virginia College Affordability Network (VCAN) Initiative with the goal of enhancing access to undergraduate education for students with high financial needs.
 
  FY FY
General Fund $0 $4,872,765
•
Restore undergraduate student financial assistance Decision Package
  Restores funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $1,477,000
•
Restore funding to implement Summer Bridge program Decision Package
  Restores funding to implement a summer bridge program.
 
  FY FY
General Fund $0 $442,350
•
Restore funding for expansion of the Supplemental Instructional Program Decision Package
  Restores funding to support expansion of the university's supplemental instructional program.
 
  FY FY
General Fund $0 $320,000
•
Restore funding to implement UTeach program Decision Package
  Restores funding for the UTeach program, a teacher-preparation program for science, technology, engineering, and math (STEM) majors to receive their teacher license while working on a primary STEM degree.
 
  FY FY
General Fund $0 $250,000
•
Restore funding for expansion of Intrusive Advising Early Warning System Decision Package
  Restores funding to support the costs of a early warning advising system. The system uses a predictive model to identify barriers to completion and students at-risk of not completing in order to provide advising and resources to improve student success.
 
  FY FY
General Fund $0 $150,000
•
Restore funding for data center modernization Decision Package
  Restores funding for modernization and upgrades to the university's data center to gain classification as a Tier III data center.
 
  FY FY
General Fund $0 $144,000
•
Allot restored amounts (2020 Special Session General Assembly Action - Item 482.20) Decision Package
  Allots $6,457,390 in FY 2021 for amounts originally unalloted in Item 240.10 of Chapter 1289 (2020) and subsequently restored via 2020 Special Session General Assembly action in Item 482.20.
•
VSU - VCAN Funding General Assembly Adjustment
  The amendment provides for the release of funding by removing existing language that required certain approvals prior to release of the funding.
Capital Project Requests (in order of largest to smallest)
•
Improve Heating, Air Conditioning, and Ventilation Campuswide for Infectious Aerosol Control
  Provides funding for upgrades for multiple buildings on the university's campus in order to meet recommendations for infectious aerosol control.
 
  FY FY
Tax Supported Debt $0 $33,980,000


p3_bullets - Official Enacted Budget - 06-07-2025 20:09:36