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 Military Institute [211]
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 $12,183,715 $56,453,608 $68,637,323
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $12,772,836 $58,916,745 $71,689,581
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $13,074,059 $62,803,652 $75,877,711
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $13,605,980 $63,182,656 $76,788,636
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $15,050,530 $65,978,932 $81,029,462
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $14,656,692 $68,302,932 $82,959,624
2018-2020 2019 Governor's Proposed Budget $15,522,935 $70,108,461 $85,631,396
    Base Budget $14,656,692 $68,302,932 $82,959,624
    Addenda (Changes to the Base) $866,243 $1,805,529 $2,671,772
2018-2020 2020 Governor's Proposed Budget $15,902,137 $70,508,023 $86,410,160
    Base Budget $14,656,692 $68,302,932 $82,959,624
    Addenda (Changes to the Base) $1,245,445 $2,205,091 $3,450,536
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 185.71 278.06 463.77
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 185.71 278.06 463.77
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 187.71 281.06 468.77
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 187.71 281.06 468.77
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 187.71 281.06 468.77
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 187.71 281.06 468.77
2018-2020 2019 Proposed Positions 187.71 281.06 468.77
    Base Budget 187.71 281.06 468.77
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 187.71 281.06 468.77
    Base Budget 187.71 281.06 468.77
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 $311,156 $311,156
Nongeneral Fund $819,557 $819,557
•
Provide additional support for base operations Decision Package
  Provides additional state funding to support the institution's essential operating requirements necessary to deliver quality instructional and student service activities. The institution's current attainment rate is 96 percent, based on funding needs estimated by the State Council of Higher Education for Virginia. This funding enables the institute to achieve 100 percent of the base adequacy attainment rate by fiscal year 2019-2020.
 
  FY 2019 FY 2020
General Fund $269,721 $539,422
Nongeneral Fund $399,562 $799,124
•
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 $183,043 $183,043
Nongeneral Fund $391,311 $391,311
•
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 $85,102 $85,102
Nongeneral Fund $250,257 $250,257
•
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 ($36,000) ($36,000)
Nongeneral Fund ($91,848) ($91,848)
•
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 $31,762 $141,263
•
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 $17,528 $17,528
Nongeneral Fund $41,889 $41,889
•
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 ($8,569) ($8,569)
Nongeneral Fund ($40,143) ($40,143)
•
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 $9,199 $9,199
Nongeneral Fund $27,936 $27,936
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $2,886 $2,886
Nongeneral Fund $6,659 $6,659
•
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 $446 $446
Nongeneral Fund $689 $689
•
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 ($107) ($107)
Nongeneral Fund ($498) ($498)
•
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 $76 $76
Nongeneral Fund $158 $158
Capital Project Requests (in order of largest to smallest)
•
Improve Gray Minor Stadium
  Provides upgrades to the institute's baseball facility, including synthetic turf on the competition surface, dugout improvements, and a field level restroom. Improvements are also needed at the existing press box to support broadcasting requirements.
 
  FY 2019 FY 2020
Nongeneral Fund $0 $3,100,000
•
Turman House Renovations
  Provides 9(d) revenue bond authority to renovate and upgrade a historic property, built in 1818, in order to maintain its importance. Repairs are necessary to prevent further deterioration and damage. Renovation will address termite damage and exterior brick needs to be re-pointed to maintain the facility's integrity. Improvements are needed to the structural, mechanical, and electrical systems, as well as accessibility in the quarters.
 
  FY 2019 FY 2020
Nongeneral Fund $2,500,000 $0
•
Improve Crozet Hall
  Upgrades the building in order to restore and maintain quality dining services for the corps of cadets. Constructed in 1935 and originally designed to serve 700, Crozet Hall must now accommodate over 1,700 cadets. Improvements and upgrades are required throughout the facility, including replacement of windows and lighting systems, interior wall and ceiling finishes, and replacement of built-in audiovisual systems and dining furnishings.
 
  FY 2019 FY 2020
Nongeneral Fund $1,650,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:39:00