pdocagy (DPB Website Public Reports)

State Council of Higher Education for Virginia [245]

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

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
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$77,890,077	$9,425,506	$87,315,583
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$80,988,536	$9,425,506	$90,414,042
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$81,272,260	$9,426,916	$90,699,176
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$82,793,038	$9,430,265	$92,223,303
2016-2018	2017	Governor's Proposed Budget	$92,023,073	$7,241,490	$99,264,563
		2016 Appropriation	$91,646,279	$7,241,490	$98,887,769
		Governor's Amendments	$376,794	$0	$376,794
2016-2018	2018	Governor's Proposed Budget	$96,971,101	$7,241,548	$104,212,649
		2016 Appropriation	$121,256,425	$7,241,548	$128,497,973
		Governor's Amendments	($24,285,324)	$0	($24,285,324)

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	31.00	17.00	48.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	32.00	17.00	49.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	34.00	17.00	51.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	36.00	17.00	53.00
2016-2018	2017	Proposed Positions	45.00	17.00	62.00
		2016 Appropriation	45.00	17.00	62.00
		Governor's Amendments	0.00	0.00	0.00
2016-2018	2018	Proposed Positions	45.00	17.00	62.00
		2016 Appropriation	45.00	17.00	62.00
		Governor's Amendments	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Allocate undergraduate financial aid

Decision Package

Transfers FY 2018 undergraduate financial aid funding budgeted under the State Council of Higher Education for Virginia equal to the amount appropriated in FY 2017 to each institution of higher education.

	FY 2017	FY 2018
General Fund	$0	($24,098,663)

•

Increase funding for the New Economy Workforce Credential Grant Program

Decision Package

Provides additional funding to address the higher than expected demand for the incentive funding of this program in support of individuals pursuing credentials and certifications for high demand jobs.

	FY 2017	FY 2018
General Fund	$1,000,000	$0

•

Increase funding for the Two-Year College Transfer Grant Program

Decision Package

Provides additional funding to address the expected growth of participation in this program.

	FY 2017	FY 2018
General Fund	$0	$699,667

•

Reflect October 2016 Savings in agency budgets

Decision Package

Reflects the savings included in the Governor's October 2016 Savings Plan.

	FY 2017	FY 2018
General Fund	($623,206)	$0

•

Reduce support for the Virtual Library of Virginia (VIVA)

Decision Package

Reduces funding to the VIVA Program by five percent.

	FY 2017	FY 2018
General Fund	$0	($412,701)

•

Hold positions vacant

Decision Package

Delays filling positions.

	FY 2017	FY 2018
General Fund	$0	($303,722)

•

Reduce support for the Fund for Excellence and Innovation Program

Decision Package

Reduces funding by 7.5 percent.

	FY 2017	FY 2018
General Fund	$0	($50,000)

•

Eliminate internship program

Decision Package

Removes funding for sponsored student internships at the Commonwealth's public and private higher education institutions.

	FY 2017	FY 2018
General Fund	$0	($40,000)

•

Reduce wage staff expenses

Decision Package

Reduces the use of wage positions for special assignments.

	FY 2017	FY 2018
General Fund	$0	($30,000)

•

Reduce support for the Virginia Longitudinal Data System (VLDS)

Decision Package

Removes a wage position supporting the VLDS.

	FY 2017	FY 2018
General Fund	$0	($26,813)

•

Reduce support for the Virginia Women's Leadership Program

Decision Package

Reduces the annual award amount to Mary Baldwin University by 7.5 percent.

	FY 2017	FY 2018
General Fund	$0	($23,092)

•

Transfer two nongeneral fund positions

Decision Package

Transfers two unfunded positions between service areas to support higher education coordination and review services. Sufficient funds exist to support the positions.

pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 02:50:21