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 Commonwealth University [236]
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 $182,372,124 $826,552,715 $1,008,924,839
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $189,122,320 $851,328,132 $1,040,450,452
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $193,707,053 $885,653,744 $1,079,360,797
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $199,048,008 $886,153,744 $1,085,201,752
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $219,804,905 $893,114,463 $1,112,919,368
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $214,116,389 $914,814,463 $1,128,930,852
2018-2020 2019 Governor's Proposed Budget $225,533,449 $971,590,875 $1,197,124,324
    Base Budget $214,116,389 $914,814,463 $1,128,930,852
    Addenda (Changes to the Base) $11,417,060 $56,776,412 $68,193,472
2018-2020 2020 Governor's Proposed Budget $227,420,373 $971,590,875 $1,199,011,248
    Base Budget $214,116,389 $914,814,463 $1,128,930,852
    Addenda (Changes to the Base) $13,303,984 $56,776,412 $70,080,396
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 1,507.80 3,792.29 5,300.09
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 1,507.80 3,792.29 5,300.09
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 1,507.80 3,792.29 5,300.09
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,507.80 3,792.29 5,300.09
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,507.80 3,792.29 5,300.09
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,507.80 3,792.29 5,300.09
2018-2020 2019 Proposed Positions 1,507.80 3,792.29 5,300.09
    Base Budget 1,507.80 3,792.29 5,300.09
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 1,507.80 3,792.29 5,300.09
    Base Budget 1,507.80 3,792.29 5,300.09
    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 $37,000,000 $37,000,000
•
Adjusts appropriation for auxiliary enterprises Base Budget Adjustment
  Adjusts nongeneral fund appropriation to reflect additional auxiliary enterprise revenue.
 
  FY 2019 FY 2020
Nongeneral Fund $10,000,000 $10,000,000
•
Increase nongeneral fund appropriation to reflect additional grant and contract revenue Decision Package
  Adjusts appropriation to reflect increased revenue from additional grant and contract awards and indirect cost recoveries.
 
  FY 2019 FY 2020
Nongeneral Fund $9,751,412 $9,751,412
•
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 $4,736,688 $4,736,688
•
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 $2,663,480 $4,550,404
•
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 $2,289,937 $2,289,937
•
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 $1,632,423 $1,632,423
•
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 ($477,443) ($477,443)
•
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 $337,929 $337,929
•
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 $125,802 $125,802
•
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 $58,825 $58,825
•
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 $33,749 $33,749
•
Increase nongeneral fund appropriation to reflect additional auxiliary enterprise revenue to support work study programs Decision Package
  Adjusts appropriation for auxiliary enterprise programs to more accurately reflect additional student work study needs.
 
  FY 2019 FY 2020
Nongeneral Fund $25,000 $25,000
•
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 $19,613 $19,613
•
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 ($3,852) ($3,852)
•
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 ($91) ($91)
•
Transfer funding from Educational and General (E&G) programs to support financial aid programs Decision Package
  Transfers funding from educational and general (E&G) programs to financial aid programs to more accurately reflect financial aid expenditures in the 2018-2020 biennium.


pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 16:50:45