Virginia Polytechnic Institute and State University [208]
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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$190,204,152
$1,130,884,848
$1,321,089,000
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$184,162,352
$1,163,044,259
$1,347,206,611
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$191,215,607
$1,246,587,650
$1,437,803,257
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$198,602,192
$1,246,587,650
$1,445,189,842
2020-2022
2021
Governor's Proposed Budget
$211,424,939
$1,322,247,168
$1,533,672,107
2020 Special Session Approp. Act
$213,332,939
$1,299,796,077
$1,513,129,016
Governor's Amendments
($1,908,000)
$22,451,091
$20,543,091
2020-2022
2022
Governor's Proposed Budget
$213,048,139
$1,322,247,168
$1,535,295,307
2020 Special Session Approp. Act
$213,475,339
$1,299,796,077
$1,513,271,416
Governor's Amendments
($427,200)
$22,451,091
$22,023,891
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
1,890.53
4,933.45
6,823.98
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
1,890.53
4,933.45
6,823.98
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
1,890.53
4,933.45
6,823.98
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
1,890.53
4,933.45
6,823.98
2020-2022
2021
Proposed Positions
1,890.53
4,933.45
6,823.98
2020 Special Session Approp. Act
1,890.53
4,933.45
6,823.98
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
1,890.53
4,933.45
6,823.98
2020 Special Session Approp. Act
1,890.53
4,933.45
6,823.98
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue
Decision Package
Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional revenue is generated from student enrollment growth and tuition and fee rates approved by the university's board of visitors.
FY 2021
FY 2022
Nongeneral Fund
$19,424,340
$19,424,340
•
Align nongeneral fund student financial aid appropriation
Decision Package
Adjusts the nongeneral fund appropriation from tuition revenue to support undergraduate financial aid. The increased funding was approved by the university's board of visitors.
FY 2021
FY 2022
Nongeneral Fund
$3,026,751
$3,026,751
•
Move reductions to agency budget
Decision Package
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
Restores funding for need-based financial aid for in-state undergraduate students.
FY 2021
FY 2022
General Fund
$0
$1,623,200
Capital Project Requests (in order of largest to smallest)
•
Supplement Innovation Campus Academic Building Parking
Supports construction of a parking structure that contains 178 spaces and a surface lot of 104 spaces associated with the Innovation Campus Academic Building project. Debt service will be covered by parking fees charged by the university.
FY 2021
FY 2022
Nongeneral Fund
$0
$27,136,000
•
Supplant Planning Financing to Replace Randolph Hall
Provides 9(d) bond authorization to replace nongeneral fund revenues authorized for planning the Randolph Hall Replacement, allowing the university to improve its cash management strategies and to conserve overhead resources.
FY 2021
FY 2022
Nongeneral Fund
($11,000,000)
$11,000,000
•
Supplement New Upper Quad Residence Hall
Increases the revenue bond debt authorization to support this project's costs. Debt service will be covered by Residential Programs auxiliary revenue.CHAR(13) + CHAR(10)
