The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Virginia State University [212]
Secretarial Area: Education
Mission:
Virginia State University promotes and sustains academic programs that integrate instruction, research, and extension/public service in a design most responsive to the needs and endeavors of individuals and groups within its scope of influence. The University is dedicated to the promotion of knowledgeable, perceptive, and humane citizens secure in their self-awareness, equipped for personal fulfillment, sensitive to the needs and aspirations of others, and committed to assuming productive roles in a challenging and ever-changing global society.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $36,827,353 $80,707,270 $117,534,623
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $35,208,828 $91,284,023 $126,492,851
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $35,206,759 $98,234,961 $133,441,720
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $33,392,350 $99,732,982 $133,125,332
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $35,574,323 $113,429,713 $149,004,036
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $36,430,473 $122,508,344 $158,938,817
2014-2016 2015 Governor's Proposed Budget $39,994,685 $129,856,855 $169,851,540
    Base Budget $36,430,473 $121,035,344 $157,465,817
    Addenda (Changes to the Base) $3,564,212 $8,821,511 $12,385,723
2014-2016 2016 Governor's Proposed Budget $39,936,113 $131,980,827 $171,916,940
    Base Budget $36,430,473 $121,035,344 $157,465,817
    Addenda (Changes to the Base) $3,505,640 $10,945,483 $14,451,123
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 315.37 454.69 770.06
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 318.37 454.69 773.06
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 318.37 454.69 773.06
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 318.37 454.69 773.06
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 326.77 458.29 785.06
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 329.97 460.09 790.06
2014-2016 2015 Proposed Positions 329.97 486.89 816.86
    Base Budget 329.97 460.09 790.06
    Addenda (Changes to the Base) 0.00 26.80 26.80
2012-2014 2016 Proposed Positions 329.97 486.89 816.86
    Base Budget 329.97 460.09 790.06
    Addenda (Changes to the Base) 0.00 26.80 26.80
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional sponsored program revenue Base Budget Adjustment
  Adjusts the university's nongeneral fund appropriation to reflect additional grant and contract revenue for sponsored programs.
 
  FY 2015 FY 2016
Nongeneral Fund $2,600,000 $2,600,000
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Base Budget Adjustment
  Adjusts the university's nongeneral fund appropriation to reflect additional tuition and fee revenue to support education and general programs.
 
  FY 2015 FY 2016
Nongeneral Fund $2,026,290 $2,026,290
•
Increase nongeneral fund appropriation to reflect additional auxiliary enterprise revenues Decision Package
  Adjusts the nongeneral fund appropriation to reflect additional revenue to support auxiliary enterprise programs.
 
  FY 2015 FY 2016
Nongeneral Fund $933,236 $1,885,137
•
Increase nongeneral fund appropriation to reflect additional financial aid revenue Base Budget Adjustment
  Adjusts the university's nongeneral fund appropriation to reflect additional student financial aid revenue.
 
  FY 2015 FY 2016
Nongeneral Fund $1,394,338 $1,394,338
•
Increase nongeneral fund appropriation to reflect additional grant and contract revenue Decision Package
  Adjusts the nongeneral fund appropriation to reflect additional revenue to support grant and contract activity.
 
  FY 2015 FY 2016
Nongeneral Fund $933,236 $1,855,285
•
Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 Decision Package
  Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 (Top Jobs Act). The Top Jobs Act strives to incentivize higher education institutions to educate and graduate more Virginians, while encouraging more graduates in the sciences, technology, engineering, math, and health care fields, as well as supporting underrepresented students to graduate from higher education institutions. The goal is to achieve 100,000 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.
 
  FY 2015 FY 2016
General Fund $1,272,669 $1,272,669
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY 2015 FY 2016
General Fund $1,101,188 $1,101,188
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2015 FY 2016
General Fund $1,061,127 $1,061,127
•
Increase nongeneral fund appropriation to support financial assistance Decision Package
  Adjusts the university's nongeneral fund appropriation to reflect additional student financial aid revenue.
 
  FY 2015 FY 2016
Nongeneral Fund $572,411 $822,433
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Adjusts the nongeneral fund appropriation to reflect additional revenue to support the university's educational and general programs.
 
  FY 2015 FY 2016
Nongeneral Fund $362,000 $362,000
•
Annualize faculty salary increases Decision Package
  Annualizes the funding for a three percent salary increase provided in 2014.
 
  FY 2015 FY 2016
General Fund $48,524 $48,524
•
Fund summer academy Decision Package
  Provides funding in the first year to support a summer academy focused on nanotechnology-based ASTEM curriculum. The academy would provide 40 students and 12 teachers at middle and high schools with a hands-on experience of working with cutting edge nanotechnology projects at the Virginia State University Center for Biophotonics and Biodevices.
 
  FY 2015 FY 2016
General Fund $60,000 $0
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
General Fund $10,466 $11,789
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $5,115 $5,115
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $3,604 $3,604
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
General Fund ($2,352) ($2,247)
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY 2015 FY 2016
General Fund $2,011 $2,011
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
General Fund $1,860 $1,860
•
Increase nongeneral fund position level Decision Package
  Adjusts the nongeneral fund position level to provide additional full-time faculty to support research efforts at the Commonwealth Center for Advanced Logistics (CCALS).
 
  FY 2015 FY 2016
Positions 6.00 6.00
•
Increase position level to accommodate adjunct faculty Decision Package
  Adjusts the university's employment level to account for part-time faculty positions.
 
  FY 2015 FY 2016
Positions 20.80 20.80


pdocagy2014 - Executive Budget Document Agency Details - 06-08-2025 05:27:28