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
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $80,400,715 $131,216,022 $211,616,737
2022-2024 2024 Chapter1, 2024 Acts of Assembly $85,074,537 $131,216,022 $216,290,559
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $115,708,661 $143,152,185 $258,860,846
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $103,994,991 $171,652,185 $275,647,176
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $122,648,277 $179,964,161 $302,612,438
2026-2028 2027 Base Budget $103,994,991 $171,652,185 $275,647,176
2026-2028 2027 Governor's Amendments $3,548,236 $8,311,976 $11,860,212
2026-2028 2027 General Assembly Adjustments $15,105,050 $0 $15,105,050
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $120,020,277 $179,964,161 $299,984,438
2026-2028 2028 Base Budget $103,994,991 $171,652,185 $275,647,176
2026-2028 2028 Governor's Amendments $2,315,186 $8,311,976 $10,627,162
2026-2028 2028 General Assembly Adjustments $13,710,100 $0 $13,710,100
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 384.47 489.89 874.36
2022-2024 2024 Chapter1, 2024 Acts of Assembly 391.47 489.89 881.36
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 391.47 489.89 881.36
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 391.47 489.89 881.36
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 391.47 489.89 881.36
2026-2028 2027 Base Budget 391.47 489.89 881.36
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 391.47 489.89 881.36
2026-2028 2028 Base Budget 391.47 489.89 881.36
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,601,703 $1,601,703
Nongeneral Fund $2,702,187 $2,702,187
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $400,743 $400,743
Nongeneral Fund $736,317 $736,317
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 
  FY FY
General Fund $251,616 $251,616
Nongeneral Fund $407,510 $407,510
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $189,456 $189,456
Nongeneral Fund $229,138 $229,138
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($130,896) ($130,896)
Nongeneral Fund ($226,162) ($226,162)
•
Adjust appropriation for centrally funded salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $76,273 $76,273
Nongeneral Fund $140,599 $140,599
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($51,660) ($51,660)
Nongeneral Fund ($87,943) ($87,943)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($39,990) ($39,990)
Nongeneral Fund ($49,538) ($49,538)
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($12,605) ($12,605)
Nongeneral Fund ($54,593) ($54,593)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $19,655 $19,655
Nongeneral Fund $13,111 $13,111
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $5,677 $5,677
Nongeneral Fund $19,223 $19,223
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $2,668 $2,668
Nongeneral Fund ($19,616) ($19,616)
•
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 469 N. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,236 $1,236
Nongeneral Fund $1,264 $1,264
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,310 $1,310
Nongeneral Fund ($47) ($47)
•
Adjust appropriation for centrally funded salary increase for graduate teaching assistants Base Budget Adjustment
  Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $526 $526
•
Increase sponsored program appropriation Decision Package
  Increases nongeneral fund appropriation for sponsored programs to reflect actual revenues and expenditures.
 
  FY FY
Nongeneral Fund $4,500,000 $4,500,000
•
Increase support for undergraduate financial aid Decision Package
  Provides additional general fund support for undergraduate need-based financial aid.
 
  FY FY
General Fund $628,000 $0
•
Increase operating support to maintain affordable access for in-state undergraduate students Decision Package
  Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 
  FY FY
General Fund $605,050 $0
•
VSU - Expand Public and Private HBCU Collaboration (220 #2c) General Assembly Adjustment
  This amendment provides funding to continue the initiative provided for in Chapter 725, 2025 Session, to expand the ongoing HBCU collaboration that includes Norfolk State University, Virginia State University, Hampton University, and Virginia Union University. The language also authorizes the creation of a pilot program to provide workforce credentials in the healthcare and trade sectors.
 
  FY FY
General Fund $12,500,000 $12,500,000
•
VSU - Replace Enterprise Resource Planning (ERP) System (220 #3c) General Assembly Adjustment
  This amendment provides funding to continue the replacement of existing finance, human resources and student information systems.
 
  FY FY
General Fund $2,000,000 $0
•
VSU - Increase operating support to maintain affordable access for in-state undergraduate students (220 #1c) General Assembly Adjustment
  This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 
  FY FY
General Fund $605,050 $1,210,100


p3_bullets - Official Enacted Budget - 08-18-2026 04:43:37