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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $104,053,386 $119,408,910 $223,462,296
2021-2024 2023 Chapter1, 2024 Acts of Assembly $107,099,295 $119,408,910 $226,508,205
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $144,940,063 $124,877,528 $269,817,591
2024-2026 2025 Previous Legislative Appropriation $128,786,863 $124,877,528 $253,664,391
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $16,153,200 $0 $16,153,200
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $128,850,763 $139,877,528 $268,728,291
2024-2026 2026 Previous Legislative Appropriation $128,850,763 $124,877,528 $253,728,291
2024-2026 2026 Governor's Amendments $0 $15,000,000 $15,000,000
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 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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 531.15 689.97 1,221.12
2021-2024 2023 Chapter1, 2024 Acts of Assembly 531.15 689.97 1,221.12
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 531.15 689.97 1,221.12
2024-2026 2025 Previous Legislative Appropriation 531.15 689.97 1,221.12
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 531.15 689.97 1,221.12
2024-2026 2026 Previous Legislative Appropriation 531.15 689.97 1,221.12
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 enterprise appropriation Decision Package
  Aligns nongeneral fund appropriation for auxiliary enterprises with projected revenues.
 
  FY FY
Nongeneral Fund $0 $15,000,000
•
NSU - Public and Private HBCU Collaboration (163 #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
•
NSU - IT Infrastructure Modernization (163 #3c) General Assembly Adjustment
  This amendment provides additional general fund to support IT infrastructure modernization.
 
  FY FY
General Fund $4,100,000 $0
•
NSU - Maintain Affordability (163 #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 $1,316,200 $0
•
NSU - Undergraduate Financial Aid (164 #1c) General Assembly Adjustment
  This amendment provides $737,000 from the general fund the first year to support undergraduate need-based financial aid.
 
  FY FY
General Fund $737,000 $0
Capital Project Requests (in order of largest to smallest)
•
Improve Campus Security
  Provides state support to improve campus safety and security, including fencing, lighting, and emergency call station improvements.
 
  FY FY
General Fund $2,633,223 $0
•
NSU: Improve Campus Security (C-8.60 #1c)
  This amendment provides an additional $6.0 million the first year from the general fund to increase funding for a security project at Norfolk State University to a total of $8.2 million.
 
  FY FY
General Fund $6,000,000 $0


p3_bullets - Official Enacted Budget - 11-02-2025 01:14:08