The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1283, 2020 Acts of Assembly $191,215,607 $1,246,587,650 $1,437,803,257
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $198,602,192 $1,246,587,650 $1,445,189,842
2020-2022 2021 Governor's Proposed Budget $212,236,539 $1,299,796,077 $1,512,032,616
    Base Budget $198,602,192 $1,246,587,650 $1,445,189,842
    Addenda (Changes to the Base) $13,634,347 $53,208,427 $66,842,774
2020-2022 2022 Governor's Proposed Budget $213,048,139 $1,299,796,077 $1,512,844,216
    Base Budget $198,602,192 $1,246,587,650 $1,445,189,842
    Addenda (Changes to the Base) $14,445,947 $53,208,427 $67,654,374
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 1,890.53 4,933.45 6,823.98
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,890.53 4,933.45 6,823.98
2020-2022 2021 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 2022 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)
•
Adjust nongeneral fund appropriation to reflect additional tuition for instruction Decision Package
  Adjusts the nongeneral fund appropriation to reflect increased tuition and fee revenue resulting from increased rates for fall 2018 actual enrollment approved by the institution's board of visitors.
 
  FY 2021 FY 2022
Nongeneral Fund $19,157,575 $19,157,575
•
Adjust nongeneral fund appropriation to reflect additional grant and contract revenue Decision Package
  Adjusts nongeneral fund appropriation to accommodate continued growth in extramural activity from private funding, grants and contracts, and enterprise fund activities in sponsored programs.
 
  FY 2021 FY 2022
Nongeneral Fund $17,000,000 $17,000,000
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $4,684,731 $4,684,731
Nongeneral Fund $11,913,091 $11,913,091
•
Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $6,306,000 $6,306,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,316,186 $1,316,186
Nongeneral Fund $3,722,676 $3,722,676
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $406,747 $406,747
Nongeneral Fund $1,189,857 $1,189,857
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2021 FY 2022
General Fund $811,600 $1,623,200
•
Adjust nongeneral fund appropriation to reflect additional federal work study needs Decision Package
  Adjusts nongeneral fund appropriation to accommodate increased federal work study funding and planned auxiliary work study expenditures planned for the 2020-2022 biennium.
 
  FY 2021 FY 2022
Nongeneral Fund $175,000 $175,000
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $111,568 $111,568
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($26,039) ($26,039)
Nongeneral Fund ($68,191) ($68,191)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $23,434 $23,434
Nongeneral Fund $60,091 $60,091
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $258 $258
Nongeneral Fund $59,300 $59,300
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($3,150) ($3,150)
Nongeneral Fund ($18,331) ($18,331)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $129 $129
Nongeneral Fund $12,188 $12,188
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $2,883 $2,883
Nongeneral Fund $5,171 $5,171
Capital Project Requests (in order of largest to smallest)
•
Construct Innovation Campus
  Provides 9(d) revenue bond authorization for this project originally authorized under Chapter 854, 2019 Acts of Assembly. The funding was split between Virginia College Building Authority (VCBA) bonds and private gift funding. The recommendation transfers $107 million in private gifts to $107 million in 9(d) revenue bond authorization. Student fees are not impacted by this change in fund source for the nongeneral fund appropriation..
 
  FY 2021 FY 2022
Nongeneral Fund $107,000,000 $0
•
Construct Creativity and Innovation District Living Learning Community
  Provides nongeneral fund and 9(c) revenue bond authorization to construct a 203,000 square foot, 596 bed residence hall. The facility includes living and learning programming and enhances the traditional classroom learning environment. Students living in this residence hall will share an interest in interdisciplinary creation and entrepreneurship. The facility will also house student athletes. Housing fees will support the debt service payments.
 
  FY 2021 FY 2022
Nongeneral Fund $105,500,000 $0
•
Construct Global Business and Analytics Complex Residence Halls
  Provides 9(c) revenue bond authorization for a 160,000 square foot facility to construct two residence halls. The facility will house 700 students with a shared interest in analytical problem solving, global business, and international affairs. Housing fees wil be used to cover the debt service.
 
  FY 2021 FY 2022
Nongeneral Fund $84,000,000 $0
•
Construct Corps Leadership and Military Science Building
  Provides nongeneral fund and 9(d) bond authorization to construct a new 75,500 square foot Corps Leadership and Military Science Building. The building will provide a centralized and consolidated home for the Corps of Cadets and ROTC programs currently dispersed in other areas of campus. The facility will include modern classrooms, administrative, program, and academic office space including academic classroom space required for the cyber security initiative. Debt issued for the project will be serviced by a combination of private gift and a cadet facility fee of $250 per year.
 
  FY 2021 FY 2022
Nongeneral Fund $52,000,000 $0
•
Construct New Upper Quad Residence Hall
  Provides nongeneral fund and 9(c) revenue bond authorization to construct a 58,000 square foot, 300-bed residence hall for the Corps of Cadets. Housing fees will provide funding to cover the debt service.
 
  FY 2021 FY 2022
Nongeneral Fund $33,000,000 $0
•
Acquire Falls Church Property
  Prpovides 9(d) bond authorization to acquire two parcels of property totaling 7.52 acres to purchase: 1) the Falls Church Center from the University of Virginia, and 2) land, owned by the City of Falls Church adjacent to the Falls Church Center. The Falls Church property will support the building construction program within the College of Architecture and Urban Affairs and existing programs in Old Town Alexandria will be consolidated. The debt service will be covered by proceeds from the sale of properties owned by the Foundation in Old Town Alexandria, Virginia which may be sold when the existing programs are consolidated in either Falls Church and/or the Innovation Campus.
 
  FY 2021 FY 2022
Nongeneral Fund $11,080,000 $0
•
Construct Data and Decision Science Building
  Provides 9(d) revenue bond authorization for this project originailly authorized under Chapter 854, 2019 Acts of Assembly. The funding was split between VCBA and private gift funding. This request converts the $10 million private gifts into a $10 million nongeneral fund 9(d) revenue bond authorization. Student fees are not impacted by this 9(d) debt authorization request.
 
  FY 2021 FY 2022
Nongeneral Fund $10,000,000 $0
•
Address Life, Health, Safety, Accessibility and Code Compliance
  Provides funding to address high priority accessibility improvements that reduce barriers, slips, trips, and falls at particularly challenging pedestrian intersections in the core of the university’s Blacksburg campus. These improvements facilities will establish a system of accessible Educational and General buildings and connecting pathways to ensure accessible service in the core academic enterprise.
 
  FY 2021 FY 2022
Tax Supported Debt $3,100,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 20:05:50