The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
Christopher Newport University [242]
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 $29,973,643 $111,545,534 $141,519,177
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $30,680,321 $111,545,534 $142,225,855
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $32,931,208 $119,083,341 $152,014,549
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $32,582,754 $126,614,390 $159,197,144
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $34,150,888 $132,744,872 $166,895,760
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $36,255,568 $132,744,872 $169,000,440
2020-2022 2021 Governor's Proposed Budget $39,336,081 $134,501,836 $173,837,917
    Base Budget $36,255,568 $132,744,872 $169,000,440
    Addenda (Changes to the Base) $3,080,513 $1,756,964 $4,837,477
2020-2022 2022 Governor's Proposed Budget $39,460,881 $134,501,836 $173,962,717
    Base Budget $36,255,568 $132,744,872 $169,000,440
    Addenda (Changes to the Base) $3,205,313 $1,756,964 $4,962,277
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 340.96 552.78 893.74
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 341.56 553.18 894.74
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 341.56 573.18 914.74
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 341.56 577.18 918.74
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 341.56 596.18 937.74
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 341.56 596.18 937.74
2020-2022 2021 Proposed Positions 341.56 596.18 937.74
    Base Budget 341.56 596.18 937.74
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 341.56 596.18 937.74
    Base Budget 341.56 596.18 937.74
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 $847,269 $847,269
Nongeneral Fund $1,043,701 $1,043,701
•
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 $1,654,000 $1,654,000
•
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 $257,958 $257,958
Nongeneral Fund $378,281 $378,281
•
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 $141,669 $141,669
Nongeneral Fund $263,576 $263,576
•
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 $124,800 $249,600
•
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 $31,161 $31,161
Nongeneral Fund $33,367 $33,367
•
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 $7,017 $7,017
Nongeneral Fund $32,119 $32,119
•
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 $7,814 $7,814
Nongeneral Fund $10,809 $10,809
•
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 ($6,206) ($6,206)
Nongeneral Fund ($7,877) ($7,877)
•
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 $13,603 $13,603
•
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 $62 $62
Nongeneral Fund $1,869 $1,869
•
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 $739 $739
Nongeneral Fund $618 $618
•
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 $627 $627
Nongeneral Fund $501 $501
•
Adjust appropriation within programs and funds Decision Package
  Moves appropriation within programs and funds to more closely align the budget with projected university expenditures.
Capital Project Requests (in order of largest to smallest)
•
Improvements: Auxiliary Infrastructure Repairs
  Supports roof replacements for two auxiliary buildings and repair and replacement of two dining hall venues, as well as fireproofing for a center for the arts glass tower.
 
  FY 2021 FY 2022
Nongeneral Fund $2,789,000 $0
•
Integrated Science Center, Phase III
  Provides funding for detail planning of the third phase of the Integrated Science Center, an addition to Forbes Hall.
 
  FY 2021 FY 2022
Nongeneral Fund $2,061,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:41:45