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 1289, 2020 Acts of Assembly $56,582,685 $128,680,604 $185,263,289
2020-2022 2021 Base Budget $46,527,747 $121,524,467 $168,052,214
2020-2022 2021 Governor's Amendments $9,316,438 $7,156,137 $16,472,575
2020-2022 2021 General Assembly Adjustments $738,500 $0 $738,500
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $56,304,410 $128,680,604 $184,985,014
2020-2022 2022 Base Budget $46,527,747 $121,524,467 $168,052,214
2020-2022 2022 Governor's Amendments $9,776,663 $7,156,137 $16,932,800
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 1289, 2020 Acts of Assembly 335.47 489.89 825.36
2020-2022 2021 Base Budget 329.47 489.89 819.36
2020-2022 2021 Governor's Amendments 6.00 0.00 6.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 335.47 489.89 825.36
2020-2022 2022 Base Budget 329.47 489.89 819.36
2020-2022 2022 Governor's Amendments 6.00 0.00 6.00
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 $575,541 $575,541
Nongeneral Fund $952,616 $952,616
•
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 $1,250,000 $1,250,000
•
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 $160,275 $160,275
Nongeneral Fund $281,853 $281,853
•
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 $116,290 $116,290
Nongeneral Fund $209,134 $209,134
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $19,528 $19,528
Nongeneral Fund $17,044 $17,044
•
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 ($8,843) ($8,843)
Nongeneral Fund ($26,440) ($26,440)
•
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 $8,870 $8,870
Nongeneral Fund $14,272 $14,272
•
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 $6,105 $6,105
Nongeneral Fund $10,319 $10,319
•
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 ($4,515) ($4,515)
Nongeneral Fund ($7,517) ($7,517)
•
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 ($2,569) ($2,569)
•
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 $427 $427
Nongeneral Fund ($2,114) ($2,114)
•
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 $245 $245
Nongeneral Fund ($1,042) ($1,042)
•
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 ($806) ($806)
Nongeneral Fund $335 $335
•
Increase appropriation for auxiliary programs Decision Package
  Adjusts appropriation for auxiliary enterprise to more accurately reflect increases in revenues and expenditures.
 
  FY FY
Nongeneral Fund $5,707,677 $5,707,677
•
Launch Virginia College Affordability Network Decision Package
  Provides 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 $3,773,490 $4,872,765
Positions 3.00 3.00
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $738,500 $1,477,000
•
Provide funding for data center modernization Decision Package
  Provides funding for modernization and upgrades to the university's data center to gain classification as a Tier III data center.
 
  FY FY
General Fund $1,644,000 $144,000
•
Implement Summer Bridge program Decision Package
  Provides funding and a position to implement a summer bridge program. The program is designed to help the transition of incoming freshman and support their success by providing resources to succeed in the college environment.
 
  FY FY
General Fund $319,900 $442,350
•
Expand Supplemental Instructional program Decision Package
  Provides funding and a position to support expansion of the university's supplemental instructional program. The program will provide peer assisted study sessions and support to more students in various disciplines.
 
  FY FY
General Fund $320,000 $320,000
Positions 3.00 3.00
•
Implement UTeach program Decision Package
  Provides 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. The goal is to increase the number and quality of STEM teachers without adding to the time needed to complete a degree.
 
  FY FY
General Fund $250,000 $250,000
•
Support Intrusive Advising Early Warning System Decision Package
  Provides funding to support the costs of a early warning adivising 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 $150,000 $150,000
•
Transfer nongeneral funds between fund detail to reflect Office for Civil Rights funding Decision Package
  Transfers appropriation to more accurately reflect the use of federal funds from the Office for Civil Rights.
•
VSU - 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 $738,500 $0
•
Allow VSU to utilize OCR balances for any institutional need (Reconvened Amendment) General Assembly Adjustment
  Adds language allowing Virginia State University (VSU) to utilize any year-end balances from the state funds provided to meet the requirements of Virginia's settlement with the federal Office of Civil Rights (OCR) for the purpose of addressing any educational and general (E&G) programs or auxiliary funding issues associated with COVID-19.
•
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 ($7,934,390 in FY2021 and $7,656,115 in FY2022).
•
VSU - VCAN Affordability Pilot Program General Assembly Adjustment
  This amendment provides $3.8 million from the general fund the first year and $4.9 million each year for a new student affordability pilot program at VSU. The program would provide last dollar tuition and some portion of room and board where applicable to qualifying Pell-eligible students within a 25-mile radius of campus.
Capital Project Requests (in order of largest to smallest)
•
Improve and Replace Technology Infrastructure
  Provides for the correction of deficiencies that endanger the reliability and security of the university’s voice and data communications systems as well as the replacement of classroom technology teaching tools that are antiquated and beyond their useful life.
 
  FY FY
Tax Supported Debt $11,471,000 $0
•
Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability
  Provides for infrastructure improvements to improve campus safety and security, increase efficiency of the campus steam distribution system, and reduce energy consumption and utility costs.
 
  FY FY
Tax Supported Debt $8,299,506 $0


p3_bullets - Official Enacted Budget - 11-03-2026 01:25:35