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 2, 2022 Acts of Assembly, Special Session 1 $250,612,751 $1,387,650,822 $1,638,263,573
2022-2024 2023 Base Budget $213,198,139 $1,322,247,168 $1,535,445,307
2022-2024 2023 Governor's Amendments $29,914,612 $65,403,654 $95,318,266
2022-2024 2023 General Assembly Adjustments $7,500,000 $0 $7,500,000
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $257,513,813 $1,388,384,822 $1,645,898,635
2022-2024 2024 Base Budget $213,198,139 $1,322,247,168 $1,535,445,307
2022-2024 2024 Governor's Amendments $36,815,674 $66,137,654 $102,953,328
2022-2024 2024 General Assembly Adjustments $7,500,000 $0 $7,500,000
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 2, 2022 Acts of Assembly, Special Session 1 1,890.53 4,933.45 6,823.98
2022-2024 2023 Base Budget 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 2, 2022 Acts of Assembly, Special Session 1 1,890.53 4,933.45 6,823.98
2022-2024 2024 Base Budget 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)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $9,025,843 $9,025,843
Nongeneral Fund $22,834,123 $22,834,123
•
Move Affordable Access funding to base Base Budget Adjustment
  Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 
  FY FY
General Fund $4,000,000 $4,000,000
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $744,435 $744,435
Nongeneral Fund $2,081,842 $2,081,842
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $610,040 $610,040
Nongeneral Fund $1,631,353 $1,631,353
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $394,389 $394,389
Nongeneral Fund $1,520,042 $1,520,042
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $95,159 $95,159
Nongeneral Fund $257,012 $257,012
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($48,001) ($48,001)
Nongeneral Fund ($259,287) ($259,287)
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($238) ($238)
Nongeneral Fund ($243,474) ($243,474)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($9,962) ($9,962)
Nongeneral Fund ($22,427) ($22,427)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $7,091 $7,091
Nongeneral Fund $13,125 $13,125
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,328) ($1,328)
Nongeneral Fund ($8,547) ($8,547)
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($955) ($955)
Nongeneral Fund ($6,637) ($6,637)
•
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($233) ($233)
Nongeneral Fund ($373) ($373)
•
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 activities in Sponsored Programs.
 
  FY FY
Nongeneral Fund $34,235,820 $34,235,820
•
Continue and increase funding for affordable access Decision Package
  Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 
  FY FY
General Fund $9,836,600 $9,836,600
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $1,018,000 $6,616,800
•
Provide funding for operations and maintenance of new facilities Decision Package
  Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 
  FY FY
General Fund $757,000 $1,206,000
Nongeneral Fund $1,390,000 $2,124,000
•
Provide funding for focused ultrasound Decision Package
  Provides funding for the Focused Ultrasound Research Program.
 
  FY FY
General Fund $2,000,000 $2,000,000
•
Align program nongeneral fund appropriation with budgeted activity Decision Package
  Aligns the university's nongeneral fund student financial aid appropriation with budgeted activity.
 
  FY FY
Nongeneral Fund $1,981,082 $1,981,082
•
Increase graduate student financial assistance Decision Package
  Increases funding for financial aid for state graduate students.
 
  FY FY
General Fund $964,800 $1,447,200
•
Equalize support for Unique Military Activities Decision Package
  Provides phased-in support for the Unique Military Activities program equivalent to per-student funding at other public military programs within the Commonwealth. Over time, enrollment growth has diluted per-cadet funding.
 
  FY FY
General Fund $370,862 $741,724
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY FY
General Fund $151,110 $151,110
•
VT - Affordable Access General Assembly Adjustment
  This amendment provides funding to maintain affordable access for in-state undergraduate students.
 
  FY FY
General Fund $5,500,000 $5,500,000
•
VT - Smart Road General Assembly Adjustment
  This amendment provides additional funding for Virginia Tech to partner with local industries including Volvo Truck, Mack Truck, Torc Robotics (Daimler) and their suppliers to create a unique, world-class future truck research and development center in Southwest Virginia. This amendment is intended to bolster the likelihood of Virginia Tech securing federal funding under the U.S. EDA Regional Challenge.
 
  FY FY
General Fund $2,500,000 $2,500,000
•
VT - Repurpose Research General Assembly Adjustment
  This amendment designates $1.0 million in each year of the biennium from the general fund in increased funding for the Focused Ultrasound Program. The introduced budget provided an additional $2.0 million each year for this purpose.
 
  FY FY
General Fund ($1,000,000) ($1,000,000)
•
VT - Potomac Aquifer Recharge Monitoring Laboratory General Assembly Adjustment
  This amendment provides funding to support the Potomac Aquifer Recharge Monitoring Laboratory established in § 62.1-274, Code of Virginia.
 
  FY FY
General Fund $500,000 $500,000
Capital Project Requests (in order of largest to smallest)
•
Construct Hitt Hall
  Provides 9(c) bonds and 9(d) revenue bonds appropriation to allow Virginia Tech to construct additional dining and instructional space for its students.
 
  FY FY
Nongeneral Fund $85,000,000 $0
•
Supplement funding for Life, Health, Safety, Accessibility and Code Compliance
  Provides supplemental funding to complete the university’s health, safety, and accessibility initiative for the campus that was previously authorized for construction.
 
  FY FY
General Fund $7,300,000 $0
•
Expand Virginia Tech-Carilion School of Medicine and Fralin Biomedical Research Institute
  Provides nongeneral fund spending authority for Virginia Tech to conduct detailed planning for a capital project to provide additional and enhanced space to accommodate the high demand for enrollment of its medical school program and to expand its capacity for leading edge research.
 
  FY FY
Nongeneral Fund $6,003,000 $0
•
VT - Defer Planning VT School of Medicine and Biomedical Research Institute
  This amendment defers planning for a proposed expansion of the Virginia Tech-Carilion School of Medicine and Fralin Biomedical Research Institute.
 
  FY FY
Nongeneral Fund ($6,003,000) $0


p3_bullets - Official Enacted Budget - 07-19-2025 06:17:27