Norfolk State University [213]
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 $50,019,950 $104,821,167 $154,841,117
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $51,211,803 $105,446,167 $156,657,970
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $56,740,410 $100,465,291 $157,205,701
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $57,142,236 $101,464,891 $158,607,127
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $58,802,816 $104,624,747 $163,427,563
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $61,232,527 $104,978,737 $166,211,264
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $70,934,961 $109,203,387 $180,138,348
2020-2022 2021 Previous Legislative Appropriation $72,567,161 $109,203,387 $181,770,548
2020-2022 2021 Governor's Amendments ($1,632,200) $0 ($1,632,200)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $80,480,336 $109,203,387 $189,683,723
2020-2022 2022 Previous Legislative Appropriation $73,480,336 $109,203,387 $182,683,723
2020-2022 2022 Governor's Amendments $4,500,000 $0 $4,500,000
2020-2022 2022 General Assembly Adjustments $2,500,000 $0 $2,500,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 488.37 681.75 1,170.12
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 488.37 681.75 1,170.12
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 488.37 681.75 1,170.12
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 488.37 681.75 1,170.12
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 492.77 685.35 1,178.12
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 497.64 688.48 1,186.12
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 517.15 689.97 1,207.12
2020-2022 2021 Previous Legislative Appropriation 517.15 689.97 1,207.12
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 517.15 689.97 1,207.12
2020-2022 2022 Previous Legislative Appropriation 517.15 689.97 1,207.12
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 ($1,632,200) ($10,029,965)
•
Restore previous reductions Decision Package
  Restores FY 2022 funding for items originally unalloted which were restored in FY 2021.
 
  FY FY
General Fund $0 $8,397,765
•
Implement Connected Campus Phase II-b Decision Package
  Provides funding to purchase additional information technology devices and software to support employee telework and student academic success.
 
  FY FY
General Fund $0 $4,500,000
•
Restore undergraduate student financial assistance Decision Package
  Restores funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $1,632,200
•
Adjust program to appropriated amount Decision Package
  Adjusts Norfolk State University's appropriation in higher education operating funds to ensure proper accounting for the appropriation related to the Office of Civil Rights (OCR) designated programs.
•
Allot restored amounts (2020 Special Session General Assembly Action - Item 482.20) Decision Package
  Allots $7,484,590 in FY 2021 for amounts originally unalloted in Item 186.10 of Chapter 1289 (2020) and subsequently restored via 2020 Special Session General Assembly action in Item 482.20.
•
NSU - ODU / NSU Joint School of Public Health General Assembly Adjustment
  This amendment provides $2,500,000 in the second year from the general fund designated for the development and operation of a joint School of Public Health in partnership with Old Dominion University and Norfolk State University.
 
  FY FY
General Fund $0 $2,500,000
•
NSU - VCAN Funding General Assembly Adjustment
  The amendment provides for the release of first year funding by removing existing language that required certain approvals prior to release of the funding.


p3_bullets - Official Enacted Budget - 06-07-2025 17:06:28