The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
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Released on December 18, 2018 
 
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.
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Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2018 Acts of Assembly $91,038,468 $7,241,490 $98,279,958
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $93,519,193 $7,241,548 $100,760,741
2018-2020 2019 Governor's Proposed Budget $97,787,040 $7,277,153 $105,064,193
    2018 Appropriation $97,787,040 $7,277,153 $105,064,193
    Governor's Amendments $0 $0 $0
2018-2020 2020 Governor's Proposed Budget $109,451,939 $7,277,153 $116,729,092
    2018 Appropriation $100,251,939 $7,277,153 $107,529,092
    Governor's Amendments $9,200,000 $0 $9,200,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2018 Acts of Assembly 45.00 17.00 62.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 45.00 17.00 62.00
2018-2020 2019 Proposed Positions 46.00 17.00 63.00
    2018 Appropriation 46.00 17.00 63.00
    Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 Proposed Positions 46.00 17.00 63.00
    2018 Appropriation 46.00 17.00 63.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase funding for Virginia Tuition Assistance Grant (TAG) Decision Package
  Provides funding to increase the maximum annual undergraduate TAG award to $3,400 for FY 2020 in order to support Virginia's degree completion goals.
 
  FY 2019 FY 2020
General Fund $0 $5,200,000
Increase funding for the New Economy Workforce Credential Grant Program Decision Package
  Provides funding to support an additional 1,800 individuals annually earn a workforce credential.
 
  FY 2019 FY 2020
General Fund $0 $4,000,000
Amend requirements for the Cybersecurity Student Loan Repayment Grant Program Decision Package
  Clarifies the eligibility requirements for the program, and extends employer eligibility to Virginia local government agencies.
Add tuition transparency and predictability language Decision Package
  Requires institutions of higher education to submit tuition plans, including planned increases, for a period of three years as part of the six year plan.


pdocagy2014 - Executive Budget Document Agency Details - 09-30-2025 05:51:34