The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1283, 2020 Acts of Assembly $58,802,816 $104,624,747 $163,427,563
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $61,232,527 $104,978,737 $166,211,264
2020-2022 2021 Governor's Proposed Budget $71,501,061 $109,203,387 $180,704,448
    Base Budget $61,232,527 $104,978,737 $166,211,264
    Addenda (Changes to the Base) $10,268,534 $4,224,650 $14,493,184
2020-2022 2022 Governor's Proposed Budget $73,230,336 $109,203,387 $182,433,723
    Base Budget $61,232,527 $104,978,737 $166,211,264
    Addenda (Changes to the Base) $11,997,809 $4,224,650 $16,222,459
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 492.77 685.35 1,178.12
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 497.64 688.48 1,186.12
2020-2022 2021 Proposed Positions 517.15 689.97 1,207.12
    Base Budget 497.64 688.48 1,186.12
    Addenda (Changes to the Base) 19.51 1.49 21.00
2012-2014 2022 Proposed Positions 517.15 689.97 1,207.12
    Base Budget 497.64 688.48 1,186.12
    Addenda (Changes to the Base) 19.51 1.49 21.00
Operating Budget Addenda (in order of greatest impact)
•
Launch Virginia College Affordability Network initiative 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 $3,459,590 $4,872,765
Positions 2.00 2.00
•
Increase storage and expand information technology services Decision Package
  Provides funding and positions to support a range of information technology related initiatives including database upgrades, expanded data storage capabilities, enhanced analytics and engineering capabilities, client services support, and security upgrades.
 
  FY 2021 FY 2022
General Fund $3,000,000 $2,500,000
Positions 10.00 10.00
•
Increase sponsored programs appropriation Decision Package
  Increases nongeneral fund appropriation in sponsored programs to more accurately reflect expenditure levels authorized by the institution's board of visitors
 
  FY 2021 FY 2022
Nongeneral Fund $2,225,000 $2,225,000
•
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 $767,800 $767,800
Nongeneral Fund $1,040,761 $1,040,761
•
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 $816,100 $1,632,200
•
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 $971,000 $971,000
•
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 $236,434 $236,434
Nongeneral Fund $329,342 $329,342
•
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 $193,213 $193,213
Nongeneral Fund $263,628 $263,628
•
Implement academic advising model Decision Package
  Provides funding and positions to enhance the University’s academic advising program by providing additional resources to support special populations of students, such as transfer students, online students, and students with disabilities, and enhance all advising through more robust advising software.
 
  FY 2021 FY 2022
General Fund $300,000 $300,000
Nongeneral Fund $150,000 $150,000
Positions 5.00 5.00
•
Ensure continuation of Spartan Pathways Decision Package
  Provides funding and positions to support the continuation of the Spartan Pathways program. The program was established with a one-time “seed funding” grant from the United Negro College Fund and provides additional support to students to develop critical skills, build effective networks, and explore emerging industry workforce requirements with the goal of increasing the number of graduates who immediately transition to meaningful jobs in their chosen fields.
 
  FY 2021 FY 2022
General Fund $150,000 $150,000
Nongeneral Fund $150,000 $150,000
Positions 2.00 2.00
•
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 First-Day Success program Decision Package
  Provides funding and positions to support the operations of the First Day Success model. Under the model, lab materials and e-textbooks are paid for via an upfront fee in the students’ tuition and the materials are automatically and immediately accessible to students. Dedicated staff will ensure the continued success of the program.
 
  FY 2021 FY 2022
General Fund $75,000 $75,000
Nongeneral Fund $25,000 $25,000
Positions 2.00 2.00
•
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 $12,414 $12,414
Nongeneral Fund $13,600 $13,600
•
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 $10,791 $10,791
Nongeneral Fund $10,802 $10,802
•
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 $6,888 $6,888
Nongeneral Fund $13,555 $13,555
•
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 $7,786 $7,786
Nongeneral Fund $8,864 $8,864
•
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 $13,941 $13,941
•
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 ($5,222) ($5,222)
Nongeneral Fund ($7,087) ($7,087)
•
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 $1,775 $1,775
Nongeneral Fund $1,837 $1,837
•
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 $333 $333
Nongeneral Fund ($1,068) ($1,068)
•
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 $691 $691
Nongeneral Fund $416 $416


pdocagy2014 - Executive Budget Document Agency Details - 06-08-2025 02:32:40