West Piedmont Higher Education Center [938]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $2,692,553 $1,545,145 $4,237,698
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $2,868,555 $1,545,145 $4,413,700
2022-2024 2023 Chapter1, 2024 Acts of Assembly $3,949,405 $1,553,122 $5,502,527
2022-2024 2024 Chapter1, 2024 Acts of Assembly $2,949,405 $1,553,122 $4,502,527
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $3,601,809 $1,585,041 $5,186,850
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $3,101,809 $1,585,041 $4,686,850
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $3,185,419 $1,597,035 $4,782,454
2026-2028 2027 Base Budget $3,101,809 $1,585,041 $4,686,850
2026-2028 2027 Governor's Amendments $83,610 $11,994 $95,604
2026-2028 2027 General Assembly Adjustments $0 $0 $0
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $3,185,419 $1,597,035 $4,782,454
2026-2028 2028 Base Budget $3,101,809 $1,585,041 $4,686,850
2026-2028 2028 Governor's Amendments ($3,101,809) $11,994 ($3,089,815)
2026-2028 2028 General Assembly Adjustments $3,185,419 $0 $3,185,419
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 18.00 6.00 24.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 18.00 6.00 24.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 21.00 6.00 27.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 23.00 6.00 29.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 23.00 6.00 29.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 23.00 6.00 29.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 23.00 6.00 29.00
2026-2028 2027 Base Budget 23.00 6.00 29.00
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 23.00 6.00 29.00
2026-2028 2028 Base Budget 23.00 6.00 29.00
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 $68,025 $68,025
Nongeneral Fund $10,360 $10,360
•
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 $20,650 $20,650
Nongeneral Fund $3,146 $3,146
•
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 ($3,415) ($3,415)
•
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 $2,914 $2,914
•
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 ($2,329) ($2,329)
Nongeneral Fund ($354) ($354)
•
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 ($1,596) ($1,596)
Nongeneral Fund ($1,047) ($1,047)
•
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 ($860) ($860)
Nongeneral Fund ($131) ($131)
•
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 $834 $834
Nongeneral Fund $130 $130
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($640) ($640)
•
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 $215 $215
•
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 ($141) ($141)
Nongeneral Fund ($43) ($43)
•
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 ($47) ($47)
Nongeneral Fund ($66) ($66)
•
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
Nongeneral Fund ($1) ($1)
•
Address agency status Decision Package
  Requires the Board of Directors of New College Institute, in collaboration with state and regional partners, to develop a sustainability plan, including a comprehensive business plan and customer recruitment and expansion strategy with options to achieve stated goals, and report to the Governor and Chairs of the House Appropriations and Senate Finance and Appropriations Committees no later than August 1, 2026. Removes ongoing general fund appropriation beginning in 2028.
 
  FY FY
General Fund $0 ($3,185,419)
•
NCI - Continue operational support (237 #1c) General Assembly Adjustment
  This amendment restores $3.2 million GF the second year to continue general fund support for the West Piedmont Higher Education Center during completion and consideration of the sustainability plan and, pursuant to Chapters 609 and 610, 2026 Acts of Assembly, updates the agency name and aligns reporting requirements.
 
  FY FY
General Fund $0 $3,185,419


p3_bullets - Official Enacted Budget - 08-18-2026 06:07:22