The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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.
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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 Chapter 1, 2018 Acts of Assembly $190,204,152 $1,130,884,848 $1,321,089,000
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $184,162,352 $1,163,044,259 $1,347,206,611
2018-2020 2019 Governor's Proposed Budget $191,384,658 $1,194,525,754 $1,385,910,412
    Base Budget $184,162,352 $1,163,044,259 $1,347,206,611
    Addenda (Changes to the Base) $7,222,306 $31,481,495 $38,703,801
2018-2020 2020 Governor's Proposed Budget $192,482,210 $1,194,525,754 $1,387,007,964
    Base Budget $184,162,352 $1,163,044,259 $1,347,206,611
    Addenda (Changes to the Base) $8,319,858 $31,481,495 $39,801,353
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 Chapter 1, 2018 Acts of Assembly 1,890.53 4,933.45 6,823.98
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,890.53 4,933.45 6,823.98
2018-2020 2019 Proposed Positions 1,890.53 4,933.45 6,823.98
    Base Budget 1,890.53 4,933.45 6,823.98
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 1,890.53 4,933.45 6,823.98
    Base Budget 1,890.53 4,933.45 6,823.98
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Adjusts appropriation to reflect additional tuition and fee revenue allocated to the university's instructional programs as approved by the board of visitors last spring.
 
  FY 2019 FY 2020
Nongeneral Fund $28,822,908 $28,822,908
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $3,528,997 $3,528,997
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue to support financial aid Decision Package
  Adjusts appropriation to reflect additional tuition and fee revenue allocated by the board of visitors to support undergraduate financial aid scholarships.
 
  FY 2019 FY 2020
Nongeneral Fund $2,658,587 $2,658,587
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY 2019 FY 2020
General Fund $2,116,886 $2,116,886
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $1,243,763 $1,243,763
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2019 FY 2020
General Fund $474,238 $1,571,790
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($440,716) ($440,716)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $294,315 $294,315
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $39,052 $39,052
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($19,230) ($19,230)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($15,560) ($15,560)
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $669 $669
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($108) ($108)
•
Realign budget to meet projected agency expenses Decision Package
  Realigns the university's budget to meet projected agency expenses for the 2018-2020 biennium.
Capital Project Requests (in order of largest to smallest)
•
Improve Student Wellness Centers
  Provides a combination of 9(d) revenue bond and nongeneral fund authority to renovate 175,000 square feet, demolition of approximately 26,000 square feet, and construct a 38,000 square foot addition to War Memorial Hall. The improvements will provide space for Cook Counseling, Hokie Wellness, Recreational Sports, Human Nutrition, Foods, and Exercise, and the School of Education. Also, the project will address deferred maintenance, code requirements, and install air-conditioning to the building. An additional 19,000 square feet in Schiffert Health Center in McComas Hall will be renovated in the area vacated by counseling services to accommodate student health services. The 9(d) funding will be supported from the issuance of bonds under the Virginia College Building Authority pooled bond program.
 
  FY 2019 FY 2020
Nongeneral Fund $63,000,000 $0
•
Renovate O'Shaughnessy Hall
  Provides a combination of 9(d) revenue bond and nongeneral fund authority to convert O’Shaughnessy Hall into a living-learning format that will modernize the program space within the building with minimal loss of beds. The programmatic changes include the creation of a faculty principal apartment, five to seven faculty/staff offices, a classroom, and common meeting rooms for student activities. In addition, the project includes updating the building’s interior; residential rooms; bathrooms; mechanical, electrical, and plumbing systems; elevators; addressing other deferred maintenance items as needed; and installing air-conditioning. The 9(d) funding will be supported from the issuance of bonds under the Virginia College Building Authority pooled bond program.
 
  FY 2019 FY 2020
Nongeneral Fund $21,501,000 $0
•
Construct VT Carilion Research Institute Biosciences Addition
  Provides additional 9(d) bond authority for the Virginia Tech-Carilion Research Institute Biosciences Addition project. The additional funding will cover an expanded scope to include a world class cancer research program and a professional development, training, and education center into the previously approved capital project. The funding will be supported from the issuance of 9(d) bonds under the Virginia College Building Authority pooled bond program.
 
  FY 2019 FY 2020
Nongeneral Fund $17,765,000 $0
•
Renovate Dietrick Hall, First Floor and Plaza
  Provides a combination of 9(d) revenue bond and nongeneral fund authority to renovate the first floor of Dietrick Hall. The project includes creating a modern food service venue by adding 200 indoor seats to the building by enclosing 6,400 square feet of overhang, reorganizing office space for efficiency, and relocating the convenience store to space currently occupied by offices, sitting area, and conference room. In addition, the project includes improvements to the outdoor plaza in front of Dietrick Hall to create additional outdoor seating for dining, serve as informal gathering spaces for the campus community, improve campus circulation, and support special event activities. The 9(d) funding will be supported from the issuance of bonds under the Virginia College Building Authority pooled bond program.
 
  FY 2019 FY 2020
Nongeneral Fund $7,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:17:16