Christopher Newport University [242]
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 $34,150,888 $132,744,872 $166,895,760
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $36,255,568 $132,744,872 $169,000,440
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $39,211,281 $134,501,836 $173,713,117
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $40,479,881 $135,153,336 $175,633,217
2021-2024 2022 Chapter1, 2024 Acts of Assembly $50,301,699 $137,909,016 $188,210,715
2021-2024 2023 Chapter1, 2024 Acts of Assembly $51,366,899 $137,913,016 $189,279,915
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $69,320,505 $143,859,336 $213,179,841
2024-2026 2025 Previous Legislative Appropriation $63,089,705 $143,319,336 $206,409,041
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $6,230,800 $540,000 $6,770,800
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $63,079,655 $143,319,336 $206,398,991
2024-2026 2026 Previous Legislative Appropriation $63,079,655 $143,319,336 $206,398,991
2024-2026 2026 Governor's Amendments $0 $0 $0
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 341.56 596.18 937.74
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 341.56 596.18 937.74
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 341.56 596.18 937.74
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 353.06 603.68 956.74
2021-2024 2022 Chapter1, 2024 Acts of Assembly 355.06 603.68 958.74
2021-2024 2023 Chapter1, 2024 Acts of Assembly 356.06 603.68 959.74
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 356.06 603.68 959.74
2024-2026 2025 Previous Legislative Appropriation 356.06 603.68 959.74
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 356.06 603.68 959.74
2024-2026 2026 Previous Legislative Appropriation 356.06 603.68 959.74
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)
•
CNU - IT Infrastructure Modernization (136 #4c) General Assembly Adjustment
  This amendment provides additional general fund to support IT infrastructure modernization.
 
  FY FY
General Fund $3,300,000 $0
•
CNU - Maintain Affordability (136 #3c) 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 $1,475,800 $0
•
CNU - O & M for New Facilities Coming Online (136 #2c) General Assembly Adjustment
  This amendment provides funding for the operations and maintenance of the Integrated Science Center to include custodial, trades and scientific technical expenses.
 
  FY FY
General Fund $825,000 $0
Nongeneral Fund $540,000 $0
•
CNU - Undergraduate Financial Aid (137 #1c) General Assembly Adjustment
  This amendment provides $330,000 from the general fund the first year to support undergraduate need-based financial aid.
 
  FY FY
General Fund $330,000 $0
•
CNU - Captains Pathways for VCCS Students (136 #1c) General Assembly Adjustment
  This amendment provides funding to increase transfer opportunities for students enrolled in community college. The funding will be used to increase peer mentors and academic coaching, increase transfer admission staff and provide scholarships.
 
  FY FY
General Fund $300,000 $0


p3_bullets - Official Enacted Budget - 06-21-2025 06:11:23