Virginia Commonwealth University [236]
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 $193,707,053 $885,653,744 $1,079,360,797
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $199,048,008 $886,153,744 $1,085,201,752
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $219,804,905 $893,114,463 $1,112,919,368
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $214,116,389 $914,814,463 $1,128,930,852
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $224,583,999 $1,021,190,875 $1,245,774,874
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $232,510,818 $1,022,812,957 $1,255,323,775
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $259,740,228 $1,055,693,833 $1,315,434,061
2020-2022 2021 Base Budget $232,510,818 $1,022,812,957 $1,255,323,775
2020-2022 2021 Governor's Amendments $24,494,810 $32,880,876 $57,375,686
2020-2022 2021 General Assembly Adjustments $2,734,600 $0 $2,734,600
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $254,810,528 $1,055,693,833 $1,310,504,361
2020-2022 2022 Base Budget $232,510,818 $1,022,812,957 $1,255,323,775
2020-2022 2022 Governor's Amendments $26,814,010 $32,880,876 $59,694,886
2020-2022 2022 General Assembly Adjustments ($4,514,300) $0 ($4,514,300)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 1,507.80 3,792.29 5,300.09
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,507.80 3,792.29 5,300.09
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,507.80 3,792.29 5,300.09
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,507.80 3,792.29 5,300.09
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1,507.80 3,792.29 5,300.09
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,507.80 3,792.29 5,300.09
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 1,507.80 3,792.29 5,300.09
2020-2022 2021 Base Budget 1,507.80 3,792.29 5,300.09
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 1,507.80 3,792.29 5,300.09
2020-2022 2022 Base Budget 1,507.80 3,792.29 5,300.09
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 Sponsored programs Base Budget Adjustment
  Adjusts the nongeneral fund appropriation to reflect additional grant and contract activity in Sponsored programs.
 
  FY FY
Nongeneral Fund $14,000,000 $14,000,000
•
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 $5,496,309 $5,496,309
Nongeneral Fund $8,220,564 $8,220,564
•
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 $6,797,000 $6,797,000
•
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 $1,853,312 $1,853,312
Nongeneral Fund $2,814,784 $2,814,784
•
Adjust appropriation for Educational and General programs Base Budget Adjustment
  Adjusts the nongeneral fund appropriation for Educational and General programs to reflect additional tuition and fee revenue approved by the Board of Visitors on May 11, 2018. The additional funding supports payments for a new purchasing system.
 
  FY FY
Nongeneral Fund $3,550,000 $3,550,000
•
Adjust appropriation for Student Financial Assistance Base Budget Adjustment
  Adjusts the nongeneral fund appropriation for Student Financial Aid to support need-based financial aid approved by the Board of Visitors on May 11, 2018.
 
  FY FY
Nongeneral Fund $2,450,000 $2,450,000
•
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 $615,137 $615,137
Nongeneral Fund $1,000,085 $1,000,085
•
Adjust appropriation for Auxiliary Enterprise programs Base Budget Adjustment
  Adjusts the nongeneral fund appropriation for Auxiliary Enterprise programs to support the university's dining contract.
 
  FY FY
Nongeneral Fund $1,000,000 $1,000,000
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($125,036) ($125,036)
Nongeneral Fund ($113,635) ($113,635)
•
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 $29,949 $29,949
Nongeneral Fund $51,842 $51,842
•
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 ($30,936) ($30,936)
Nongeneral Fund ($47,303) ($47,303)
•
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 ($16,013) ($16,013)
Nongeneral Fund ($36,328) ($36,328)
•
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 $51,369 $51,369
•
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 ($3,225) ($3,225)
Nongeneral Fund ($15,073) ($15,073)
•
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 $6,850 $6,850
Nongeneral Fund $6,201 $6,201
•
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 $587 $587
Nongeneral Fund $492 $492
•
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 $307 $307
Nongeneral Fund ($753) ($753)
•
Provide additional funding to support Massey Cancer Center Decision Package
  Provides additional funding to support Massey Cancer Center in four critical research priorities: Precision Medicine, Health Disparities, Immunology, and Intersection of Obesity, Inflammation and Cancer. The additional funding will allow Massey to recruit lead research scientists who specialize in precision oncology, cancer disparities and immuno-oncology.
 
  FY FY
General Fund $7,500,000 $7,500,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $2,319,200 $4,638,400
•
Reduces funding for Massey Cancer Center General Assembly Adjustment
  This amendment reflects an increase of $7.5 million from the general fund the first year and $2.5 million from the general fund the second year for support of cancer research at Virginia Commonwealth University, above the amount in fiscal year 2020 of $12.5 million from the general fund.
 
  FY FY
General Fund $0 ($5,000,000)
•
Provides additional funding to support undergraduate 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 $2,319,200 $0
•
Removes funding for the Commonwealth Center for Advanced Logistics General Assembly Adjustment
  This amendment removes funding for the Commonwealth Center for Advanced Logistics which is now contained under the Virginia Innovation Partnership Authority.
 
  FY FY
General Fund ($375,000) ($375,000)
•
Provides additional funding to support the Education Policy Institute General Assembly Adjustment
  This amendment provides funding for additional staff and operating support for the VCU Education Policy Institute.
 
  FY FY
General Fund $300,000 $300,000
•
Provides additional funding to the Wilder School of Government and Public Affairs General Assembly Adjustment
  This amendment provides additional funding for the Wilder School of Government and Public Affairs for legislative aide leadership development programs, annual public policy polling, an annual climate survey, an annual thought leaders conference, and expansion of the Minority Political Leadership Institute.
 
  FY FY
General Fund $250,000 $250,000
•
Provides additional funding to support graduate financial aid General Assembly Adjustment
  This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 
  FY FY
General Fund $140,400 $210,700
•
Provides additional funding to support the Center on Aging General Assembly Adjustment
  This amendment provides additional funding to support the Virginia Center on Aging.
 
  FY FY
General Fund $100,000 $100,000
•
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 ($12,928,800 in FY2021 and $7,999,100 in FY2022).
Capital Project Requests (in order of largest to smallest)
•
Construct Interdisciplinary Classroom and Laboratory Building
  Provides preplanning funding for the construction of a 200,000 square foot addition to the east side of Harris Hall. The project adds general purpose classrooms, class labs and related support space to the Monroe Park Campus to replace space that will come off line with the demolition of the T. Edward Temple building and Oliver Hall Physical Sciences Wing. In addition, the project expands the inventory of class laboratories and supplements student study and learning space on campus.
 
  FY FY
Nongeneral Fund $250,000 $0
•
Construct New Arts and Innovation Building
  This amendment provides nongeneral fund authority for Virginia Commonwealth University to plan a new Arts and Innovation Building.
 
  FY FY
Nongeneral Fund $5,000,000 $0
•
Acquire Alcoholic Beverage Control Authority Property
  This amendment extends the provisions provided in Chapter 854, 2019 Acts of Assembly through the 2020-22 Biennium and authorizes the sale of the property by the Virginia Alcoholic Beverage Control Authority to Virginia Commonwealth University.
•
Construct Interdisciplinary Classroom and Laboratory Building
  This language amendment authorizes Virginia Commonwealth University to plan a new Interdisciplinary Classroom and Laboratory Building and directs the university to submit planning documents to the Six Capital Outlay Plan Advisory Committee for review and recommendation. In addition, no planning documents should be submitted to the Governor and General Assembly no earlier than July 1, 2023.


p3_bullets - Official Enacted Budget - 06-07-2025 07:33:57