The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Norfolk State University [213]
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 $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 Chapter 732, 2016 Acts of Assembly $50,019,950 $104,821,167 $154,841,117
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $51,211,803 $105,446,167 $156,657,970
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $56,740,410 $100,465,291 $157,205,701
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $57,142,236 $101,464,891 $158,607,127
2018-2020 2019 Governor's Proposed Budget $59,407,335 $104,624,747 $164,032,082
    Base Budget $57,142,236 $101,464,891 $158,607,127
    Addenda (Changes to the Base) $2,265,099 $3,159,856 $5,424,955
2018-2020 2020 Governor's Proposed Budget $60,306,600 $104,978,737 $165,285,337
    Base Budget $57,142,236 $101,464,891 $158,607,127
    Addenda (Changes to the Base) $3,164,364 $3,513,846 $6,678,210
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 732, 2016 Acts of Assembly 488.37 681.75 1,170.12
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 488.37 681.75 1,170.12
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 488.37 681.75 1,170.12
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 488.37 681.75 1,170.12
2018-2020 2019 Proposed Positions 492.77 685.35 1,178.12
    Base Budget 488.37 681.75 1,170.12
    Addenda (Changes to the Base) 4.40 3.60 8.00
2012-2014 2020 Proposed Positions 496.64 688.48 1,185.12
    Base Budget 488.37 681.75 1,170.12
    Addenda (Changes to the Base) 8.27 6.73 15.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect increased tuition and fee revenues in educational and general programs Base Budget Adjustment
  Adjusts the nongeneral fund appropriation to reflect increased tuition and fee revenue resulting from growth in undergraduate and graduate enrollment.
 
  FY 2019 FY 2020
Nongeneral Fund $2,318,399 $2,318,399
•
Expand research and innovation Decision Package
  Provides funding to establish leadership in the research of cybersecurity/cyberpsychology and eco-friendly biofuel production.
 
  FY 2019 FY 2020
General Fund $501,410 $782,420
Nongeneral Fund $408,590 $637,580
Positions 8.00 15.00
•
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 $636,824 $636,824
•
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 $289,250 $907,505
•
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 $537,776 $537,776
•
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 $317,216 $317,216
•
Increase nongeneral fund appropriation authority to reflect additional tuition revenue to support student financial assistance Decision Package
  Adjusts appropriation to reflect additional tuition resources being allocated by the institution's board of visitors to support undergraduate scholarships.
 
  FY 2019 FY 2020
Nongeneral Fund $232,867 $232,867
•
Increase nongeneral fund appropriation to address rising utility costs Decision Package
  Increases nongeneral fund appropriation in educational and general programs to address rising utility costs.
 
  FY 2019 FY 2020
Nongeneral Fund $100,000 $225,000
•
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 ($111,927) ($111,927)
•
Increase nongeneral fund appropriation to purchase library materials Decision Package
  Provides necessary resources to acquire new and replacement library materials for the students' use.
 
  FY 2019 FY 2020
Nongeneral Fund $100,000 $100,000
•
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 $55,964 $55,964
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $47,276 $47,276
•
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 ($21,638) ($21,638)
•
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 $17,463 $17,463
•
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 ($13,588) ($13,588)
•
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 $9,123 $9,123
•
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 ($373) ($373)
•
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 $323 $323
•
Transfer nongeneral fund appropriation between fund details within student financial assistance Decision Package
  Transfers nongeneral fund appropriation within the university's undergraduate financial assistance from foundation/other grants/contracts to student financial assistance to more accurately reflect expenditure activity.
•
Transfer nongeneral fund appropriation between fund details within sponsored programs Decision Package
  Transfers nongeneral fund appropriation within the university's sponsored programs from foundation/other grants/contracts to higher education federal to more accurately reflect expenditure activity.
Capital Project Requests (in order of largest to smallest)
•
Construct Residential Housing
  Provides supplemental 9(c) bond authority for a previously approved capital project to cover increased construction costs as well as the addition of 140 beds and a learning center.
 
  FY 2019 FY 2020
Nongeneral Fund $10,000,000 $0
•
Acquire Property
  Provides supplemental nongeneral fund appropriation for the institution to acquire property contiguous to its campus consistent with its campus master plan.
 
  FY 2019 FY 2020
Nongeneral Fund $3,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:15:53