Virginia Military Institute [211]
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 $13,074,059 $62,803,652 $75,877,711
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $13,605,980 $63,182,656 $76,788,636
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $15,050,530 $65,978,932 $81,029,462
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $14,656,692 $68,302,932 $82,959,624
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $15,241,892 $70,108,461 $85,350,353
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $18,269,140 $70,508,023 $88,777,163
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $19,663,595 $71,642,738 $91,306,333
2020-2022 2021 Base Budget $18,269,140 $70,508,023 $88,777,163
2020-2022 2021 Governor's Amendments $1,158,508 $1,134,715 $2,293,223
2020-2022 2021 General Assembly Adjustments $235,947 $0 $235,947
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $19,669,996 $71,642,738 $91,312,734
2020-2022 2022 Base Budget $18,269,140 $70,508,023 $88,777,163
2020-2022 2022 Governor's Amendments $1,171,808 $1,134,715 $2,306,523
2020-2022 2022 General Assembly Adjustments $229,048 $0 $229,048
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 187.71 281.06 468.77
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 187.71 281.06 468.77
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 187.71 281.06 468.77
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 187.71 281.06 468.77
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 187.71 281.06 468.77
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 188.71 281.06 469.77
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 188.71 281.06 469.77
2020-2022 2021 Base Budget 188.71 281.06 469.77
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 1289, 2020 Acts of Assembly 188.71 281.06 469.77
2020-2022 2022 Base Budget 188.71 281.06 469.77
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)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $284,117 $284,117
Nongeneral Fund $631,228 $631,228
•
Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $661,000 $661,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $127,151 $127,151
Nongeneral Fund $310,621 $310,621
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $61,780 $61,780
Nongeneral Fund $168,417 $168,417
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $4,372 $4,372
Nongeneral Fund $20,510 $20,510
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $2,908 $2,908
Nongeneral Fund $6,014 $6,014
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,992) ($1,992)
Nongeneral Fund ($4,535) ($4,535)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $4,346 $4,346
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,467 $1,467
Nongeneral Fund $2,034 $2,034
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $57 $57
Nongeneral Fund $556 $556
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($220) ($220)
Nongeneral Fund ($317) ($317)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $122 $122
Nongeneral Fund $187 $187
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $13,400 $26,700
•
VMI - Math Education and Miller Academic Centers General Assembly Adjustment
  This amendment provides funding for the Math Education and Resource Center (MERC) and the Miller Academic Center (MAC), both of which were originally funded through private funds. The MERC was created to address cadets' performance in mathematics with particular emphasis on incoming freshmen and those in STEM majors. The MAC facilitates cadets' academic success and timely progress toward a degree by providing academic tutors and other academic support services.
 
  FY FY
General Fund $122,500 $126,000
•
VMI - Core Leadership Course General Assembly Adjustment
  This amendment provides funding for additional faculty positions to implement a redesigned required three-hour course in theory and practice of leadership, Leadership in Organizations. The course will be redesigned to lessen the time commitment to leadership theory in order to enrich the application component of the course. In addition to the curricular enhancements, the course will have a new director who will oversee the development of new training modules for current faculty and the training of Leadership Fellows who will teach the course.
 
  FY FY
General Fund $100,047 $103,048
•
VMI - Need-Based Financial Aid General Assembly Adjustment
  This amendment provides additional need-based financial assistance for in-state undergraduates in the first year.
 
  FY FY
General Fund $13,400 $0
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($249,347 in FY2021 and $255,748 in FY2022).
Capital Project Requests (in order of largest to smallest)
•
Renovate 408 Parade
  Provides 9(d) bond authorization to renovate a historical faculty residence at 408 Parade.
 
  FY FY
Nongeneral Fund $2,000,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 07:24:54