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
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $50,301,699 $137,909,016 $188,210,715
2022-2024 2024 Chapter1, 2024 Acts of Assembly $51,366,899 $137,913,016 $189,279,915
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $69,320,505 $143,859,336 $213,179,841
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $63,079,655 $143,319,336 $206,398,991
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $69,730,243 $147,809,784 $217,540,027
2026-2028 2027 Base Budget $63,079,655 $143,319,336 $206,398,991
2026-2028 2027 Governor's Amendments $4,853,436 $4,490,448 $9,343,884
2026-2028 2027 General Assembly Adjustments $1,797,152 $0 $1,797,152
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $69,567,985 $147,809,784 $217,377,769
2026-2028 2028 Base Budget $63,079,655 $143,319,336 $206,398,991
2026-2028 2028 Governor's Amendments $3,785,536 $4,490,448 $8,275,984
2026-2028 2028 General Assembly Adjustments $2,702,794 $0 $2,702,794
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 355.06 603.68 958.74
2022-2024 2024 Chapter1, 2024 Acts of Assembly 356.06 603.68 959.74
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 356.06 603.68 959.74
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 356.06 603.68 959.74
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 367.06 728.68 1,095.74
2026-2028 2027 Base Budget 356.06 603.68 959.74
2026-2028 2027 Governor's Amendments 0.00 125.00 125.00
2026-2028 2027 General Assembly Adjustments 11.00 0.00 11.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 367.06 728.68 1,095.74
2026-2028 2028 Base Budget 356.06 603.68 959.74
2026-2028 2028 Governor's Amendments 0.00 125.00 125.00
2026-2028 2028 General Assembly Adjustments 11.00 0.00 11.00
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 $2,377,099 $2,377,099
Nongeneral Fund $2,898,675 $2,898,675
•
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 $662,686 $662,686
Nongeneral Fund $867,673 $867,673
•
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 $621,194 $621,194
Nongeneral Fund $752,376 $752,376
•
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 $170,503 $170,503
Nongeneral Fund $125,922 $125,922
•
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 $118,833 $118,833
Nongeneral Fund $114,415 $114,415
•
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 ($96,179) ($96,179)
Nongeneral Fund ($129,385) ($129,385)
•
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 ($70,043) ($70,043)
Nongeneral Fund ($106,832) ($106,832)
•
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 ($68,315) ($68,315)
Nongeneral Fund ($85,417) ($85,417)
•
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 $69,978 $69,978
Nongeneral Fund $74,820 $74,820
•
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 ($12,064) ($12,064)
Nongeneral Fund ($29,023) ($29,023)
•
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 $3,373 $3,373
Nongeneral Fund ($14,280) ($14,280)
•
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
General Fund $4,593 $4,593
Nongeneral Fund $7,962 $7,962
•
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 $521 $521
Nongeneral Fund $11,759 $11,759
•
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 $2,886 $2,886
Nongeneral Fund $1,829 $1,829
•
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 $471 $471
Nongeneral Fund ($46) ($46)
•
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 $737,900 $0
•
Increase support for undergraduate financial aid Decision Package
  Provides additional general fund support for undergraduate need-based financial aid.
 
  FY FY
General Fund $330,000 $0
•
Adjust position level to reflect actual operations Decision Package
  Increases the nongeneral fund maximum employment level to reflect actual operations.
 
  FY FY
Positions 125.00 125.00
•
Reallocate existing appropriation Decision Package
  Reallocates existing appropriation between service areas and fund codes to support projected expenditures.
•
Reallocate existing appropriation Decision Package
  Reallocates existing appropriation between nongeneral fund programs and fund codes to support projected expenditures.
•
Transfer auxiliary appropriation to the proper fund Decision Package
  Reallocates auxiliary appropriation to the proper fund detail supporting auxiliary enterprise operations.
•
CNU - Provide funding for Science and Engineering Research Center (137 #2c) General Assembly Adjustment
  This amendment provides funding and positions for the operation and maintenance of the Science and Engineering Research Center at Christopher Newport University.
 
  FY FY
General Fund $1,059,252 $1,226,994
Positions 11.00 11.00
•
CNU -Increase operating support to maintain affordable access for in-state undergraduate students (137 #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 $737,900 $1,475,800
Capital Project Requests (in order of largest to smallest)
•
Address deferred maintenance
  Provides state support to address deferred maintenance needs of educational and general buildings.
 
  FY FY
General Fund $4,457,922 $0
•
CNU: Address Deferred Maintenance (C-1 #1c)
  This amendment provides an additional $5.5 million the first year from the general fund for Christopher Newport University for deferred maintenance projects, bringing the total to $10.0 million.
 
  FY FY
General Fund $5,542,078 $0


p3_bullets - Official Enacted Budget - 08-18-2026 03:15:36