The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
State Council of Higher Education for Virginia [245]
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 $81,272,260 $9,426,916 $90,699,176
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $82,793,038 $9,430,265 $92,223,303
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $91,038,468 $7,241,490 $98,279,958
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $93,519,193 $7,241,548 $100,760,741
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $97,787,040 $7,277,153 $105,064,193
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $109,316,939 $7,277,153 $116,594,092
2020-2022 2021 Governor's Proposed Budget $116,780,124 $7,319,679 $124,099,803
    Base Budget $109,316,939 $7,277,153 $116,594,092
    Addenda (Changes to the Base) $7,463,185 $42,526 $7,505,711
2020-2022 2022 Governor's Proposed Budget $116,780,124 $7,319,679 $124,099,803
    Base Budget $109,316,939 $7,277,153 $116,594,092
    Addenda (Changes to the Base) $7,463,185 $42,526 $7,505,711
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 34.00 17.00 51.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 36.00 17.00 53.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 45.00 17.00 62.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 45.00 17.00 62.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 46.00 17.00 63.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 46.00 17.00 63.00
2020-2022 2021 Proposed Positions 46.00 17.00 63.00
    Base Budget 46.00 17.00 63.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 46.00 17.00 63.00
    Base Budget 46.00 17.00 63.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for the New Economy Workforce Credential Grant Decision Package
  Provides additional funding to help individuals earn a workforce credential.
 
  FY 2021 FY 2022
General Fund $4,000,000 $4,000,000
•
Increase funding for Virginia Tuition Assistance Grant Program (TAG) Decision Package
  Provides funding to increase the maximum annual undergraduate TAG award to $4,000 in order to support Virginia's degree completion goals.
 
  FY 2021 FY 2022
General Fund $3,000,000 $3,000,000
•
Increase funding for Virginia Military Survivors & Dependent Education Program Decision Package
  Adds funding to educational stipends for qualifying veterans to account for growth in program participation.
 
  FY 2021 FY 2022
General Fund $750,000 $750,000
•
Remove one-time funding for graduate survey Decision Package
  Removes funding for a one-time survey.
 
  FY 2021 FY 2022
General Fund ($750,000) ($750,000)
•
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 $244,908 $244,908
•
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 $93,113 $93,113
Nongeneral Fund $19,362 $19,362
•
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 $61,348 $61,348
Nongeneral Fund $13,763 $13,763
•
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 $28,692 $28,692
Nongeneral Fund $6,468 $6,468
•
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 $16,965 $16,965
•
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 $12,046 $12,046
Nongeneral Fund $3,210 $3,210
•
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 $5,521 $5,521
Nongeneral Fund ($27) ($27)
•
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 ($818) ($818)
Nongeneral Fund ($170) ($170)
•
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 $818 $818
Nongeneral Fund $170 $170
•
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 $416 $416
Nongeneral Fund ($279) ($279)
•
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 $208 $208
•
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 ($32) ($32)
Nongeneral Fund $29 $29
•
Reallocate appropriation for internship program Decision Package
  Moves appropriation for the Innovative Internship Program to the correct program for accounting purposes.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:54:49