Virginia Polytechnic Institute and State University [208]
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $190,204,152 $1,130,884,848 $1,321,089,000
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $184,162,352 $1,163,044,259 $1,347,206,611
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $191,215,607 $1,246,587,650 $1,437,803,257
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $198,602,192 $1,246,587,650 $1,445,189,842
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $211,424,939 $1,322,247,168 $1,533,672,107
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $213,198,139 $1,322,247,168 $1,535,445,307
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $250,612,751 $1,387,650,822 $1,638,263,573
2022-2024 2023 Previous Legislative Appropriation $250,612,751 $1,387,650,822 $1,638,263,573
2022-2024 2023 Governor's Amendments $0 $39,708,643 $39,708,643
2022-2024 2023 General Assembly Adjustments $0 ($39,708,643) ($39,708,643)
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $258,513,813 $1,388,384,822 $1,646,898,635
2022-2024 2024 Previous Legislative Appropriation $257,513,813 $1,388,384,822 $1,645,898,635
2022-2024 2024 Governor's Amendments $0 $39,708,643 $39,708,643
2022-2024 2024 General Assembly Adjustments $1,000,000 ($39,708,643) ($38,708,643)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,890.53 4,933.45 6,823.98
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,890.53 4,933.45 6,823.98
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1,890.53 4,933.45 6,823.98
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,890.53 4,933.45 6,823.98
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 1,890.53 4,933.45 6,823.98
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1,890.53 4,933.45 6,823.98
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 1,890.53 4,933.45 6,823.98
2022-2024 2023 Previous Legislative Appropriation 1,890.53 4,933.45 6,823.98
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 1,890.53 4,933.45 6,823.98
2022-2024 2024 Previous Legislative Appropriation 1,890.53 4,933.45 6,823.98
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect fall 2022 enrollment and approved tuition rates Decision Package
  Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional revenue is generated from student enrollment growth and tuition and fee rates approved by the university's board of visitors.
 
  FY FY
Nongeneral Fund $29,802,041 $29,802,041
•
Align nongeneral fund appropriation for Sponsored Program activity Decision Package
  Provides an increase in the nongeneral fund appropriation to accommodate continued growth in extramural activity from private funding, grants and contracts, and enterprise fund, and overhead activities in Sponsored Programs.
 
  FY FY
Nongeneral Fund $9,906,602 $9,906,602
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
Nongeneral Fund ($39,708,643) ($39,708,643)
•
2023 Special Session I Amendments: VT - Transcranial Magnetic Stimulation General Assembly Adjustment
  Provides funding to research the efficacy of establishing sites to provide treatment using transcranial magnetic stimulation (TMS) machines and encephalogram (EEG) machines to diagnose brain disorders.
 
  FY FY
General Fund $0 $1,000,000
Capital Project Requests (in order of largest to smallest)
•
Improve Building Envelopes
  Provides appropriation to support maintenance reserve-type work to Lane Stadium, Hahn Hall, Torgersen Hall, and the Inn at Virginia Tech. These four buildings require a construction contractor due to complexity and/or the height of the structures. The 9(d) debt issued for the project will be serviced by university nongeneral fund revenues.
 
  FY FY
Nongeneral Fund $0 $47,200,000
•
Expand Virginia Tech-Carilion School of Medicine and Fralin Biomedical Research Institute
  Provides appropriation for detailed planning of an expansion building for the school of medicine and the renovation of vacated space to create research laboratory and computation/data analytics capacity for the Fralin Biomedical Research Institute.
 
  FY FY
Nongeneral Fund $0 $6,047,360
•
2023 Special Session I Amendments: Capital - VT - Improve Building Envelopes
  This amendment provides nongeneral fund appropriation in the second year for Virginia Tech to address deferred maintenance to building envelopes. Such renovations will be paid for using higher education operating funds and university bond proceeds.
 
  FY FY
Nongeneral Fund $0 $47,200,000
•
Reverse Introduced Capital Outlay Budget Amendments - Improve Building Envelopes (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
Nongeneral Fund $0 ($47,200,000)
•
2023 Special Session I Amendments: Capital - VT - Expand VT-Carilion School of Med. & Fralin Biomed. Research Inst.
  This amendment provides nongeneral fund appropriation in the second year to support planning for a project to expand the Virginia-Tech Carilion School of Medicine and Fralin Biomedical Research Institute.
 
  FY FY
Nongeneral Fund $0 $9,000,000
•
Reverse Introduced Capital Outlay Budget Amendments - Carilion / Fralin Biomedical Institute (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
Nongeneral Fund $0 ($6,047,360)


p3_bullets - Official Enacted Budget - 06-07-2025 04:26:47