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 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
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 Chapter 1283, 2020 Acts of Assembly $224,583,999 $1,021,190,875 $1,245,774,874
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $232,510,818 $1,022,812,957 $1,255,323,775
2020-2022 2021 Governor's Proposed Budget $257,005,628 $1,055,693,833 $1,312,699,461
    Base Budget $232,510,818 $1,022,812,957 $1,255,323,775
    Addenda (Changes to the Base) $24,494,810 $32,880,876 $57,375,686
2020-2022 2022 Governor's Proposed Budget $259,324,828 $1,055,693,833 $1,315,018,661
    Base Budget $232,510,818 $1,022,812,957 $1,255,323,775
    Addenda (Changes to the Base) $26,814,010 $32,880,876 $59,694,886
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 1,507.80 3,792.29 5,300.09
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,507.80 3,792.29 5,300.09
2020-2022 2021 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 2022 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)
•
Adjust appropriation for Sponsored programs Base Budget Adjustment
  Adjusts the nongeneral fund appropriation to reflect additional grant and contract activity in Sponsored programs.
 
  FY 2021 FY 2022
Nongeneral Fund $14,000,000 $14,000,000
•
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 $5,496,309 $5,496,309
Nongeneral Fund $8,220,564 $8,220,564
•
Provide additional funding to support Massey Cancer Center Decision Package
  Provides additional funding to support Massey Cancer Center in four critical research priorities: Precision Medicine, Health Disparities, Immunology, and Intersection of Obesity, Inflammation and Cancer. The additional funding will allow Massey to recruit lead research scientists who specialize in precision oncology, cancer disparities and immuno-oncology.
 
  FY 2021 FY 2022
General Fund $7,500,000 $7,500,000
•
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 $6,797,000 $6,797,000
•
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 $1,853,312 $1,853,312
Nongeneral Fund $2,814,784 $2,814,784
•
Adjust appropriation for Educational and General programs Base Budget Adjustment
  Adjusts the nongeneral fund appropriation for Educational and General programs to reflect additional tuition and fee revenue approved by the Board of Visitors on May 11, 2018. The additional funding supports payments for a new purchasing system.
 
  FY 2021 FY 2022
Nongeneral Fund $3,550,000 $3,550,000
•
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 $2,319,200 $4,638,400
•
Adjust appropriation for Student Financial Assistance Base Budget Adjustment
  Adjusts the nongeneral fund appropriation for Student Financial Aid to support need-based financial aid approved by the Board of Visitors on May 11, 2018.
 
  FY 2021 FY 2022
Nongeneral Fund $2,450,000 $2,450,000
•
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 $615,137 $615,137
Nongeneral Fund $1,000,085 $1,000,085
•
Adjust appropriation for Auxiliary Enterprise programs Base Budget Adjustment
  Adjusts the nongeneral fund appropriation for Auxiliary Enterprise programs to support the university's dining contract.
 
  FY 2021 FY 2022
Nongeneral Fund $1,000,000 $1,000,000
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($125,036) ($125,036)
Nongeneral Fund ($113,635) ($113,635)
•
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 $29,949 $29,949
Nongeneral Fund $51,842 $51,842
•
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 ($30,936) ($30,936)
Nongeneral Fund ($47,303) ($47,303)
•
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 ($16,013) ($16,013)
Nongeneral Fund ($36,328) ($36,328)
•
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 $51,369 $51,369
•
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 ($3,225) ($3,225)
Nongeneral Fund ($15,073) ($15,073)
•
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 $6,850 $6,850
Nongeneral Fund $6,201 $6,201
•
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 $587 $587
Nongeneral Fund $492 $492
•
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 $307 $307
Nongeneral Fund ($753) ($753)
Capital Project Requests (in order of largest to smallest)
•
Construct Interdisciplinary Classroom and Laboratory Building
  Provides preplanning funding for the construction of a 200,000 square foot addition to the east side of Harris Hall. The project adds general purpose classrooms, class labs and related support space to the Monroe Park Campus to replace space that will come off line with the demolition of the T. Edward Temple building and Oliver Hall Physical Sciences Wing. In addition, the project expands the inventory of class laboratories and supplements student study and learning space on campus.
 
  FY 2021 FY 2022
Nongeneral Fund $250,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:02:10