Virginia State University [212]
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 $44,982,297 $121,300,003 $166,282,300
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $46,527,747 $121,524,467 $168,052,214
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $55,105,685 $128,680,604 $183,786,289
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $56,304,410 $128,680,604 $184,985,014
2021-2024 2022 Chapter1, 2024 Acts of Assembly $80,400,715 $131,216,022 $211,616,737
2021-2024 2023 Chapter1, 2024 Acts of Assembly $85,074,537 $131,216,022 $216,290,559
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $115,708,661 $143,152,185 $258,860,846
2024-2026 2025 Previous Legislative Appropriation $103,870,561 $143,152,185 $247,022,746
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $11,838,100 $0 $11,838,100
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $103,994,991 $171,652,185 $275,647,176
2024-2026 2026 Previous Legislative Appropriation $103,994,991 $143,152,185 $247,147,176
2024-2026 2026 Governor's Amendments $0 $28,500,000 $28,500,000
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 323.47 486.89 810.36
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 329.47 489.89 819.36
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 335.47 489.89 825.36
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 335.47 489.89 825.36
2021-2024 2022 Chapter1, 2024 Acts of Assembly 384.47 489.89 874.36
2021-2024 2023 Chapter1, 2024 Acts of Assembly 391.47 489.89 881.36
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 391.47 489.89 881.36
2024-2026 2025 Previous Legislative Appropriation 391.47 489.89 881.36
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 391.47 489.89 881.36
2024-2026 2026 Previous Legislative Appropriation 391.47 489.89 881.36
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 auxiliary fund appropriation Decision Package
  Increases nongeneral auxiliary fund appropriation based on estimated revenues.
 
  FY FY
Nongeneral Fund $0 $22,000,000
•
Increase federal appropriation Decision Package
  Increases federal nongeneral fund appropriation based on estimated revenues.
 
  FY FY
Nongeneral Fund $0 $5,000,000
•
Increase nongeneral fund appropriation Decision Package
  Increases nongeneral fund appropriation based on estimated revenues.
 
  FY FY
Nongeneral Fund $0 $1,500,000
•
VSU - Public and Private HBCU Collaboration (217 #1c) General Assembly Adjustment
  This amendment provides funding to continue and expand the ongoing HBCU collaboration that includes Norfolk State University, Virginia State University, Hampton University, and Virginia Union University.
 
  FY FY
General Fund $10,000,000 $0
•
VSU - Maintain Affordability (217 #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 $1,210,100 $0
•
VSU - Undergraduate Financial Aid (218 #1c) General Assembly Adjustment
  This amendment provides $628,000 from the general fund the first year to support undergraduate need-based financial aid.
 
  FY FY
General Fund $628,000 $0
Capital Project Requests (in order of largest to smallest)
•
Improve Life Safety Systems Campuswide
  Provides funding to improve life safety systems at multiple educational and general buildings across campus.
 
  FY FY
General Fund $6,596,950 $0
•
VSU: Accept Transfer of Property from Virginia Commonwealth University (C-21.60 #1c)
  This language amendment authorizes the transfer of property between Virginia Commonwealth University and Virginia State University.


p3_bullets - Official Enacted Budget - 06-20-2025 20:05:15