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
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 1, 2022 Acts of Assembly $249,504,221 $1,063,693,833 $1,313,198,054
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $256,599,828 $1,063,693,833 $1,320,293,661
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $308,887,044 $1,082,527,680 $1,391,414,724
2022-2024 2023 Previous Legislative Appropriation $308,887,044 $1,082,527,680 $1,391,414,724
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $317,262,944 $1,082,737,680 $1,400,000,624
2022-2024 2024 Previous Legislative Appropriation $314,762,944 $1,082,737,680 $1,397,500,624
2022-2024 2024 Governor's Amendments $5,000,000 $0 $5,000,000
2022-2024 2024 General Assembly Adjustments ($2,500,000) $0 ($2,500,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 1,507.80 3,792.29 5,300.09
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1,507.80 3,792.29 5,300.09
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 1,507.80 3,792.29 5,300.09
2022-2024 2023 Previous Legislative Appropriation 1,507.80 3,792.29 5,300.09
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 1,507.80 3,792.29 5,300.09
2022-2024 2024 Previous Legislative Appropriation 1,507.80 3,792.29 5,300.09
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)
Pursue Massey Cancer Center Comprehensive status Decision Package
  Provides funding to allow the agency to develop key strategic initiatives and augment its established research programs to support its elevation to Comprehensive status as designated by the National Cancer Institute.
 
  FY FY
General Fund $0 $5,000,000
Provide authority for University and Health System Authority appointments Decision Package
  Adds language to allow flexibility in the appointments of the vice president for health sciences of Virginia Commonwealth University and chief executive officer of the Virginia Commonwealth University Health System Authority.
Transfer nongeneral fund appropriation between programs Decision Package
  Transfers excess nongeneral fund appropriation from Sponsored Programs to State Health Services and Financial Aid to reflect anticipated expenses in these areas.
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
General Fund $0 ($5,000,000)
2023 Special Session I Amendments: VCU - Massey Cancer Center General Assembly Adjustment
 
 
  FY FY
General Fund $0 $2,500,000


p3_bullets - Official Enacted Budget - 06-07-2025 23:39:08