Norfolk State University [213]
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 $56,740,410 $100,465,291 $157,205,701
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $57,142,236 $101,464,891 $158,607,127
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $58,802,816 $104,624,747 $163,427,563
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $61,232,527 $104,978,737 $166,211,264
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $70,934,961 $109,203,387 $180,138,348
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $80,480,336 $109,203,387 $189,683,723
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $104,053,386 $119,408,910 $223,462,296
2022-2024 2023 Base Budget $80,480,336 $109,203,387 $189,683,723
2022-2024 2023 Governor's Amendments $22,573,050 $10,205,523 $32,778,573
2022-2024 2023 General Assembly Adjustments $1,000,000 $0 $1,000,000
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $107,099,295 $119,408,910 $226,508,205
2022-2024 2024 Base Budget $80,480,336 $109,203,387 $189,683,723
2022-2024 2024 Governor's Amendments $25,618,959 $10,205,523 $35,824,482
2022-2024 2024 General Assembly Adjustments $1,000,000 $0 $1,000,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 488.37 681.75 1,170.12
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 488.37 681.75 1,170.12
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 492.77 685.35 1,178.12
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 497.64 688.48 1,186.12
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 517.15 689.97 1,207.12
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 517.15 689.97 1,207.12
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 531.15 689.97 1,221.12
2022-2024 2023 Base Budget 517.15 689.97 1,207.12
2022-2024 2023 Governor's Amendments 14.00 0.00 14.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 531.15 689.97 1,221.12
2022-2024 2024 Base Budget 517.15 689.97 1,207.12
2022-2024 2024 Governor's Amendments 14.00 0.00 14.00
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 $1,323,322 $1,323,322
Nongeneral Fund $1,988,268 $1,988,268
•
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 $2,000,000 $2,000,000
•
Adjust appropriation to remove one-time funding for campus IT Base Budget Adjustment
  Adjusts appropriation to remove planned one-time funding for a campus IT initiative.
 
  FY FY
General Fund $0 ($2,500,000)
•
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 $128,957 $128,957
Nongeneral Fund $194,968 $194,968
•
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 $119,762 $119,762
Nongeneral Fund $179,442 $179,442
•
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 $117,464 $117,464
Nongeneral Fund $181,309 $181,309
•
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 $133,348 $133,348
Nongeneral Fund $159,536 $159,536
•
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 $65,790 $65,790
Nongeneral Fund $78,931 $78,931
•
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 $25,943 $25,943
Nongeneral Fund $77,741 $77,741
•
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 $14,410 $14,410
Nongeneral Fund $14,475 $14,475
•
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 ($6,988) ($6,988)
Nongeneral Fund ($14,446) ($14,446)
•
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 ($2,185) ($2,185)
Nongeneral Fund ($1,781) ($1,781)
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($927) ($927)
Nongeneral Fund $788 $788
•
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 ($327) ($327)
Nongeneral Fund ($876) ($876)
•
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 ($68) ($68)
Nongeneral Fund ($121) ($121)
•
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 $10,000,000 $10,000,000
•
Increase appropriation for Auxiliary Enterprises Decision Package
  Increases appropriation to allow for increases in debt service payments and other operational expenses.
 
  FY FY
Nongeneral Fund $7,347,289 $7,347,289
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $986,500 $6,412,200
•
Expand VCAN program Decision Package
  Increases funding and expands area for the Virginia College Affordability Network to allow more students to access an affordable college education.
 
  FY FY
General Fund $2,500,000 $2,500,000
Positions 1.00 1.00
•
Enhance Student Experiential and Research Learning Decision Package
  Provides funding to establish or expand the following programs at NSU: Undergraduate Research Assistant and Mentoring Program; Louis Stokes Alliances for Minority Participation (LSAMP) Summer Research Program; Pre-Professional Program for Law studies; Pre-Professional Programs for Medical disciplines; and, Student Employment and Career Success Program. In general, the goal of each of these programs is to give students enhanced opportunities to connect their classroom learning to real-world experiences and develop professional skills students can take into the start of their careers.
 
  FY FY
General Fund $2,000,000 $2,000,000
Positions 7.00 7.00
•
Establish the Bridge and Beyond Program Decision Package
  Provides funding to establish the Bridge and Beyond program with a mission to address academic deficiencies caused by the lasting effects of COVID19, strengthen students’ academic skills, and enhance their first-year experience in college.
 
  FY FY
General Fund $1,300,000 $1,300,000
•
Increase Support for Academic Excellence Decision Package
  Provides funding to support honors program focused academic advisors and recruiters and scholarships for high achieving students, both first time freshmen and transfer students, linked to the Robert C. Nusbaum Honors College (RCNHC).
 
  FY FY
General Fund $400,000 $400,000
•
Enhance Focus on The Total Spartan Decision Package
  Provides funding to hire additional mental health and wellness staff; provide additional training to new and existing staff; complete a needs assessment to identify stressors common to NSU’s faculty, staff and students; and, incorporate additional wellness programming for students.
 
  FY FY
General Fund $300,000 $300,000
Positions 2.00 2.00
•
Improve Center for Teaching and Learning Decision Package
  Provides funding to continue the Center for Teaching and Learning at NSU, which provides faculty and staff with professional development opportunities, established and funded in the past two years with external grant funding which will no longer be available after 2022.
 
  FY FY
General Fund $300,000 $300,000
•
Increase curriculum development Decision Package
  Provides funding and positions to support curriculum development to include reforming the general education, STEM, and social work curricula.
 
  FY FY
General Fund $300,000 $300,000
Positions 2.00 2.00
•
Increase graduate student financial assistance Decision Package
  Increases funding for financial aid for state graduate students.
 
  FY FY
General Fund $212,500 $318,750
•
Expand the Academic Advising Model Decision Package
  Provides funding to hire additional advisors to support juniors and seniors.
 
  FY FY
General Fund $115,975 $129,934
Positions 1.00 1.00
•
Expand infrastructure of Institutional Effectiveness Decision Package
  Provides funding and one position to expand the capacity of the the Office of Institutional Research at NSU.
 
  FY FY
General Fund $108,000 $108,000
Positions 1.00 1.00
•
Expand Writing Center Decision Package
  Provides additional funding to support and expand the Writing Center at NSU to serve additional students.
 
  FY FY
General Fund $75,000 $75,000
•
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 $56,574 $56,574
•
NSU - Affordable Access General Assembly Adjustment
  This amendment provides funding to maintain affordable access for in-state undergraduate students.
 
  FY FY
General Fund $1,000,000 $1,000,000
Capital Project Requests (in order of largest to smallest)
•
Construct Residential Housing Phase 2
  Provides funding to construct a new residential housing facility at NSU.
 
  FY FY
General Fund $58,331,500 $0
•
Construct New Dining Facility
  Provides funding to construct a new student dining facility at NSU.
 
  FY FY
General Fund $52,210,750 $0
•
NSU - Defer Construct Residential Housing
  This amendment defers construction of a residential housing facility at Norfolk State University.
 
  FY FY
General Fund ($58,331,500) $0
•
NSU - Defer Construct New Dining Facility Funding
  This amendment defers the construction of a new dining facility at Norfolk State University.
 
  FY FY
General Fund ($52,210,750) $0


p3_bullets - Official Enacted Budget - 07-19-2025 06:21:04