Virginia Polytechnic Institute and State University [208]
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...
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
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$159,705,380
$933,531,318
$1,093,236,698
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$166,461,364
$954,067,718
$1,120,529,082
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$169,562,466
$1,070,338,365
$1,239,900,831
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$174,543,831
$1,070,338,373
$1,244,882,204
2016-2018
2017
Governor's Proposed Budget
$186,093,957
$1,130,884,848
$1,316,978,805
2016 Appropriation
$190,204,152
$1,130,884,848
$1,321,089,000
Governor's Amendments
($4,110,195)
$0
($4,110,195)
2016-2018
2018
Governor's Proposed Budget
$181,422,222
$1,163,044,259
$1,344,466,481
2016 Appropriation
$192,160,449
$1,131,124,848
$1,323,285,297
Governor's Amendments
($10,738,227)
$31,919,411
$21,181,184
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
1,911.53
4,933.45
6,844.98
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
1,911.53
4,933.45
6,844.98
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
1,911.53
4,933.45
6,844.98
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
1,890.53
4,933.45
6,823.98
2016-2018
2017
Proposed Positions
1,890.53
4,933.45
6,823.98
2016 Appropriation
1,890.53
4,933.45
6,823.98
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
1,890.53
4,933.45
6,823.98
2016 Appropriation
1,890.53
4,933.45
6,823.98
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional tuition and various fee-related revenue
Decision Package
Adjusts the nongeneral fund appropriation in educational and general programs to reflect various instructional charges, veterinary hospital services, continuing education, and miscellaneous sales and service revenue.
FY 2017
FY 2018
Nongeneral Fund
$0
$30,941,498
•
Reduce state support
Decision Package
Reduces state support to Virginia Polytechnic Institute and State University by five percent.
FY 2017
FY 2018
General Fund
$0
($8,588,385)
•
Recover nongeneral fund cost of Virginia Retirement System payment
Decision Package
Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
FY 2017
FY 2018
General Fund
($4,110,195)
($2,740,130)
•
Increase nongeneral fund appropriation to reflect additional financial aid revenue
Decision Package
Adjusts the nongeneral fund appropriation from tuition revenue to support student financial aid as approved by the institution's board of visitors.
FY 2017
FY 2018
Nongeneral Fund
$0
$977,913
•
Allocate undergraduate financial aid
Decision Package
Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
FY 2017
FY 2018
General Fund
$0
$590,288
Capital Project Requests (in order of largest to smallest)
•
Construct VT Carilion Research Institute Biosciences Addition
Provides 9(d) bond authority to finance the nongeneral fund component of the Virginia Tech Carilion Research Institute Biosciences Addition. The project was approved in Chapters 759 and 769 of the 2016 Acts of Assembly.
FY 2017
FY 2018
Nongeneral Fund
$0
$23,793,000
•
Renovate Holden Hall (Engineering)
Provides 9(d) bond authority to finance the nongeneral fund component of the School of Engineering capital project, Holden Hall. The project was approved in Chapters 759 and 769 of the 2016 Acts of Assembly.
FY 2017
FY 2018
Nongeneral Fund
$0
$17,500,000
•
Construct Central Chiller Plant, Phase II
Provides 9(d) bond authority to finance the nongeneral fund component of the Central Chiller Plant capital project. The project was approved in Chapters 759 and 769 of the 2016 Acts of Assembly.
