Norfolk State University provides an affordable, high-quality education for an ethnically and culturally diverse student population, equipping them with the capability to become productive citizens who continuously contribute to a global and rapidly changing 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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$50,861,033
$96,720,211
$147,581,244
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$46,811,926
$96,720,211
$143,532,137
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$46,561,794
$102,497,080
$149,058,874
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$45,027,999
$98,745,985
$143,773,984
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$47,471,913
$102,977,440
$150,449,353
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$48,692,891
$103,221,167
$151,914,058
2014-2016
2015
Governor's Proposed Budget
$53,481,767
$105,027,191
$158,508,958
Base Budget
$48,692,891
$103,221,167
$151,914,058
Addenda (Changes to the Base)
$4,788,876
$1,806,024
$6,594,900
2014-2016
2016
Governor's Proposed Budget
$53,508,570
$105,045,921
$158,554,491
Base Budget
$48,692,891
$103,221,167
$151,914,058
Addenda (Changes to the Base)
$4,815,679
$1,824,754
$6,640,433
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
483.70
498.67
982.37
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
493.70
498.67
992.37
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
493.70
501.42
995.12
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
493.70
501.42
995.12
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
493.70
501.42
995.12
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
494.37
501.75
996.12
2014-2016
2015
Proposed Positions
500.40
504.72
1,005.12
Base Budget
494.37
501.75
996.12
Addenda (Changes to the Base)
0.00
(0.00)
0.00
2012-2014
2016
Proposed Positions
500.40
504.72
1,005.12
Base Budget
494.37
501.75
996.12
Addenda (Changes to the Base)
6.03
2.97
9.00
Operating Budget Addenda (in order of greatest impact)
•
Provide support to higher education institutions to achieve 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
$2,028,435
$2,028,435
•
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
$1,791,042
$1,791,042
•
Increase nongeneral fund appropriation for auxiliary services
Base Budget Adjustment
Adjusts the nongeneral fund appropriation authority to reflect increased expenditures associated with the expansion of student health services, increased support for intercollegiate athletics, and the completion of a student housing master plan.
FY 2015
FY 2016
Nongeneral Fund
$1,600,000
$1,600,000
•
Add new academic advisor positions
Decision Package
Provides funding for academic advisors to reduce the number of freshmen and sophomores losing student financial aid as a result of being under review of satisfactory academic performance; thereby improving retention, time to degree, and graduation rates.
FY 2015
FY 2016
General Fund
$345,499
$355,089
Nongeneral Fund
$160,320
$174,895
Positions
7.00
7.00
•
Increase funding for financial assistance
Decision Package
Supports the university's effort to retain students through their junior and senior years when many are forced to withdraw due to an inability to fund their education. This additional funding provides Virginia students, who are in good academic standing and who have demonstrated need, the ability to remain enrolled; thereby ensuring a timely graduation.
Increases funding for need-based financial aid for in-state undergraduate students.
FY 2015
FY 2016
General Fund
$195,000
$195,000
•
Increase financial staff
Decision Package
Increases staff to provide critical financial services ensuring that the university's resources are properly accounted for and reported.
FY 2015
FY 2016
General Fund
$92,794
$101,230
Nongeneral Fund
$45,704
$49,859
Positions
2.00
2.00
•
Annualize faculty salary increases
Decision Package
Annualizes the funding for a three percent faculty salary increase provided in 2014.
FY 2015
FY 2016
General Fund
$49,356
$49,356
•
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
$32,205
$34,851
•
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
$4,817
$4,817
•
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
$0
$6,092
•
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
($2,493)
($2,454)
•
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
$2,215
$2,215
•
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.
