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 State University [212]
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 $36,963,715 $129,856,855 $166,820,570
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $38,796,332 $132,803,260 $171,599,592
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $42,214,416 $121,300,003 $163,514,419
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $42,703,842 $121,300,003 $164,003,845
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $44,982,297 $121,300,003 $166,282,300
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $46,527,747 $121,524,467 $168,052,214
2020-2022 2021 Governor's Proposed Budget $55,844,185 $128,680,604 $184,524,789
    Base Budget $46,527,747 $121,524,467 $168,052,214
    Addenda (Changes to the Base) $9,316,438 $7,156,137 $16,472,575
2020-2022 2022 Governor's Proposed Budget $56,304,410 $128,680,604 $184,985,014
    Base Budget $46,527,747 $121,524,467 $168,052,214
    Addenda (Changes to the Base) $9,776,663 $7,156,137 $16,932,800
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 323.97 486.89 810.86
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 323.47 486.89 810.36
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 323.47 486.89 810.36
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 323.47 486.89 810.36
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 323.47 486.89 810.36
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 329.47 489.89 819.36
2020-2022 2021 Proposed Positions 335.47 489.89 825.36
    Base Budget 329.47 489.89 819.36
    Addenda (Changes to the Base) 6.00 0.00 6.00
2012-2014 2022 Proposed Positions 335.47 489.89 825.36
    Base Budget 329.47 489.89 819.36
    Addenda (Changes to the Base) 6.00 0.00 6.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for auxiliary programs Decision Package
  Adjusts appropriation for auxiliary enterprise to more accurately reflect increases in revenues and expenditures.
 
  FY 2021 FY 2022
Nongeneral Fund $5,707,677 $5,707,677
•
Launch Virginia College Affordability Network Decision Package
  Provides funding for the Virginia College Affordability Network (VCAN) Initiative with the goal of enhancing access to undergraduate education for students with high financial needs.
 
  FY 2021 FY 2022
General Fund $3,773,490 $4,872,765
Positions 3.00 3.00
•
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 $575,541 $575,541
Nongeneral Fund $952,616 $952,616
•
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 $1,250,000 $1,250,000
•
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 $738,500 $1,477,000
•
Provide funding for data center modernization Decision Package
  Provides funding for modernization and upgrades to the university's data center to gain classification as a Tier III data center.
 
  FY 2021 FY 2022
General Fund $1,644,000 $144,000
•
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 $160,275 $160,275
Nongeneral Fund $281,853 $281,853
•
Implement Summer Bridge program Decision Package
  Provides funding and a position to implement a summer bridge program. The program is designed to help the transition of incoming freshman and support their success by providing resources to succeed in the college environment.
 
  FY 2021 FY 2022
General Fund $319,900 $442,350
•
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 $116,290 $116,290
Nongeneral Fund $209,134 $209,134
•
Expand Supplemental Instructional program Decision Package
  Provides funding and a position to support expansion of the university's supplemental instructional program. The program will provide peer assisted study sessions and support to more students in various disciplines.
 
  FY 2021 FY 2022
General Fund $320,000 $320,000
Positions 3.00 3.00
•
Implement UTeach program Decision Package
  Provides funding for the UTeach program, a teacher-preparation program for science, technology, engineering, and math (STEM) majors to receive their teacher license while working on a primary STEM degree. The goal is to increase the number and quality of STEM teachers without adding to the time needed to complete a degree.
 
  FY 2021 FY 2022
General Fund $250,000 $250,000
•
Support Intrusive Advising Early Warning System Decision Package
  Provides funding to support the costs of a early warning adivising system. The system uses a predictive model to identify barriers to completion and students at-risk of not completing in order to provide advising and resources to improve student success.
 
  FY 2021 FY 2022
General Fund $150,000 $150,000
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $19,528 $19,528
Nongeneral Fund $17,044 $17,044
•
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 ($8,843) ($8,843)
Nongeneral Fund ($26,440) ($26,440)
•
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 $8,870 $8,870
Nongeneral Fund $14,272 $14,272
•
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 $6,105 $6,105
Nongeneral Fund $10,319 $10,319
•
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 ($4,515) ($4,515)
Nongeneral Fund ($7,517) ($7,517)
•
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 ($2,569) ($2,569)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $427 $427
Nongeneral Fund ($2,114) ($2,114)
•
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 $245 $245
Nongeneral Fund ($1,042) ($1,042)
•
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 ($806) ($806)
Nongeneral Fund $335 $335
•
Transfer nongeneral funds between fund detail to reflect Office for Civil Rights funding Decision Package
  Transfers appropriation to more accurately reflect the use of federal funds from the Office for Civil Rights.
Capital Project Requests (in order of largest to smallest)
•
Improve and Replace Technology Infrastructure
  Provides for the correction of deficiencies that endanger the reliability and security of the university’s voice and data communications systems as well as the replacement of classroom technology teaching tools that are antiquated and beyond their useful life.
 
  FY 2021 FY 2022
Tax Supported Debt $11,471,000 $0
•
Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability
  Provides for infrastructure improvements to improve campus safety and security, increase efficiency of the campus steam distribution system, and reduce energy consumption and utility costs.
 
  FY 2021 FY 2022
Tax Supported Debt $8,299,506 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-08-2025 00:44:36