State Council of Higher Education for Virginia [245]
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 $91,038,468 $7,241,490 $98,279,958
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $93,519,193 $7,241,548 $100,760,741
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $97,787,040 $7,277,153 $105,064,193
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $109,316,939 $7,277,153 $116,594,092
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $109,680,124 $7,444,679 $117,124,803
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $120,150,499 $12,444,679 $132,595,178
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $144,501,720 $12,519,422 $157,021,142
2022-2024 2023 Previous Legislative Appropriation $144,501,720 $12,519,422 $157,021,142
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 $194,009,281 $12,519,422 $206,528,703
2022-2024 2024 Previous Legislative Appropriation $177,009,281 $12,519,422 $189,528,703
2022-2024 2024 Governor's Amendments $9,000,000 $0 $9,000,000
2022-2024 2024 General Assembly Adjustments $8,000,000 $0 $8,000,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 45.00 17.00 62.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 45.00 17.00 62.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 46.00 17.00 63.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 46.00 17.00 63.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 46.00 17.00 63.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 47.00 17.00 64.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 52.00 20.00 72.00
2022-2024 2023 Previous Legislative Appropriation 52.00 20.00 72.00
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 52.00 25.00 77.00
2022-2024 2024 Previous Legislative Appropriation 52.00 20.00 72.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 5.00 5.00
Operating Budget Addenda (in order of greatest impact)
•
Support student mental health services Decision Package
  Provides one-time funding with mandatory carryforward to pursue contracts for mental health services for K-12 and college students in Virginia.
 
  FY FY
General Fund $0 $9,000,000
•
Establish process for higher education financial reporting Decision Package
  Requires the State Council of Higher Education for Virginia, in consultation with the Department of Accounts, to develop a process and standardized format for institutions of higher education to report annual financial data for all state and local funds that are not recorded in the state’s central financial reporting system.
•
Increase state maximum per-credential investment in Workforce Credential Grant Decision Package
  Increases the maximum reimbursement amount per eligible credential per student from $3,000 to $4,000.
•
Increase Tuition Assistance Grant (TAG) award for online students Decision Package
  Increases the TAG online award to $3,750 in FY 2024 and benchmarks it at 75 percent of the on-campus award amount rather than 50 percent of the on-campus amount.
•
2023 Special Session I Amendments: SCHEV - Recruitment and Retention of Pell-Eligible Students General Assembly Adjustment
  This amendment increases funding for the Pell initiative, provides additional language regarding the use of financial aid for internship opportunities and states that funding will be ongoing to ensure successful outcomes for students.
 
  FY FY
General Fund $0 $12,500,000
•
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 ($9,000,000)
•
2023 Special Session I Amendments: SCHEV - New Economy Workforce Credential Grant General Assembly Adjustment
  This amendment provides $5.0 million from the general fund in the second year for the New Economy Workforce Credential Grant program to support enrollment growth and the increase in the maximum reimbursement rate from $3,000 to $4,000.
 
  FY FY
General Fund $0 $5,000,000
•
2023 Special Session I Amendments: SCHEV - Defer Unutilized Program Funds General Assembly Adjustment
  This amendment removes second year funding from an unutilized scholarship program.
 
  FY FY
General Fund $0 ($500,000)
•
2023 Special Session I Amendments: SCHEV - Technical FTE Adjustment General Assembly Adjustment
 
 
  FY FY
Positions 0.00 5.00


p3_bullets - Official Enacted Budget - 06-06-2025 17:41:15