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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $250,612,751 $1,387,650,822 $1,638,263,573
2021-2024 2023 Chapter1, 2024 Acts of Assembly $258,513,813 $1,388,384,822 $1,646,898,635
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $326,797,888 $1,527,439,508 $1,854,237,396
2024-2026 2025 Previous Legislative Appropriation $312,252,888 $1,527,439,508 $1,839,692,396
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $14,545,000 $0 $14,545,000
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $312,976,768 $1,666,039,886 $1,979,016,654
2024-2026 2026 Previous Legislative Appropriation $312,976,768 $1,527,439,508 $1,840,416,276
2024-2026 2026 Governor's Amendments $0 $138,600,378 $138,600,378
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 1,890.53 4,933.45 6,823.98
2021-2024 2023 Chapter1, 2024 Acts of Assembly 1,890.53 4,933.45 6,823.98
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 1,890.53 4,933.45 6,823.98
2024-2026 2025 Previous Legislative Appropriation 1,890.53 4,933.45 6,823.98
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 1,890.53 4,933.45 6,823.98
2024-2026 2026 Previous Legislative Appropriation 1,890.53 4,933.45 6,823.98
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase sponsored program appropriation Decision Package
  Increases nongeneral fund appropriation for sponsored programs to reflect actual revenues and expenditures.
 
  FY FY
Nongeneral Fund $0 $68,290,911
•
Increase higher education operating appropriation Decision Package
  Aligns nongeneral fund higher education operating appropriation with planned fall 2024 enrollment and approved tuition and fee rates.
 
  FY FY
Nongeneral Fund $0 $40,516,029
•
Increase auxiliary enterprise appropriation Decision Package
  Aligns nongeneral fund appropriation for auxiliary enterprises with budgeted activity.
 
  FY FY
Nongeneral Fund $0 $17,925,157
•
Increase student financial assistance appropriation Decision Package
  Aligns nongeneral fund appropriation for scholarships with projected budget activity.
 
  FY FY
Nongeneral Fund $0 $11,868,281
•
VT - Increased enrollment at Virginia Tech Carilion School of Medicine (VTCSOM) (211 #1c) General Assembly Adjustment
  This amendment provides funding to support enrollment growth at the Virginia Tech Carilion School of Medicine (VTCSOM). The additional general fund will support expansion of faculty and support staff, development of accelerated pathways to completion, and ability to provide for lower tuition for in-state students.
 
  FY FY
General Fund $6,500,000 $0
•
VT - Maintain Affordability (211 #2c) General Assembly Adjustment
  This amendment provides additional general fund to support operations at the institution and minimizes potential tuition and fee increases on in-state undergraduate students.
 
  FY FY
General Fund $6,383,000 $0
•
VT - Undergraduate Financial Aid (212 #1c) General Assembly Adjustment
  This amendment provides $1,337,000 from the general fund the first year to support undergraduate need-based financial aid.
 
  FY FY
General Fund $1,337,000 $0
•
VT - Unique Military Activities (214 #1c) General Assembly Adjustment
  This amendment provides funding to address costs specific to the operation of the military system and invest in the programmatic needs of the Corps of Cadets.
 
  FY FY
General Fund $325,000 $0


p3_bullets - Official Enacted Budget - 06-20-2025 21:29:33